FRN:
1465911
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,297.32
Last Date of Service:
Disbursed Amount:
$48,724.35
Payment Mode:
BEAR
Remaining:
$3,572.97
Last Date to Invoice:
2007-10-29
Monthly Cost:
$133,414.41
$10,629.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,600,972.92
$127,554.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600,972.92
$127,554.45
Requested Amount:
$656,398.90
$52,297.32