FRN:
1845178
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
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:
$1,776.00
Last Date of Service:
Disbursed Amount:
$1,675.82
Payment Mode:
SPI
Remaining:
$100.18
Last Date to Invoice:
2010-10-28
Monthly Cost:
$100.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$4,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$4,440.00
Requested Amount:
$480.00
$1,776.00