FRN:
1235930
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,367.97
Last Date of Service:
2007-01-22
Disbursed Amount:
$15,101.20
Payment Mode:
BEAR
Remaining:
$266.77
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,049.20
$3,049.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,590.40
$36,590.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,590.40
$36,590.40
Requested Amount:
$15,367.97
$15,367.97