FRN:
1506638
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,925.87
Last Date of Service:
2010-09-30
Disbursed Amount:
$18,925.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,816.35
$2,816.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,796.20
$33,796.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,796.20
$33,796.20
Requested Amount:
$18,925.87
$18,925.87