FRN:
1549457
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
The FRN was modified from $1610.00/mth to $1840.00/mth in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,456.00
Last Date of Service:
Disbursed Amount:
$12,282.51
Payment Mode:
SPI
Remaining:
$3,173.49
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,610.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,320.00
$22,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$22,080.00
Requested Amount:
$13,524.00
$15,456.00