FRN:
2079404
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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:
$1,170.34
Last Date of Service:
Disbursed Amount:
$1,170.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$121.91
$121.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,462.92
$1,462.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462.92
$1,462.92
Requested Amount:
$1,170.34
$1,170.34