FRN:
1856257
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:
$5,403.80
Last Date of Service:
Disbursed Amount:
$4,601.15
Payment Mode:
BEAR
Remaining:
$802.65
Last Date to Invoice:
2010-10-28
Monthly Cost:
$643.31
$643.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,719.72
$7,719.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,719.72
$7,719.72
Requested Amount:
$5,403.80
$5,403.80