FRN:
1556867
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,320.00
Last Date of Service:
Disbursed Amount:
$31,249.60
Payment Mode:
BEAR
Remaining:
$12,070.40
Last Date to Invoice:
2009-04-02
Monthly Cost:
$11,875.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,500.00
$114,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,500.00
$114,000.00
Requested Amount:
$54,150.00
$43,320.00