FRN:
2046355
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,737.10
Last Date of Service:
Disbursed Amount:
$3,737.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$263.01
$622.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,156.12
$7,474.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.12
$7,474.20
Requested Amount:
$1,578.06
$3,737.10