FRN:
1804418
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$324.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324.72
Last Date to Invoice:
2010-10-28
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$492.00
$492.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Requested Amount:
$324.72
$324.72