FRN:
1889591
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
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:
$2,292.39
Last Date of Service:
Disbursed Amount:
$2,019.28
Payment Mode:
SPI
Remaining:
$273.11
Last Date to Invoice:
2010-10-28
Monthly Cost:
$272.00
$280.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,264.00
$3,371.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,371.16
Requested Amount:
$2,219.52
$2,292.39