FRN:
1546914
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
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:
$608.24
Last Date of Service:
Disbursed Amount:
$585.30
Payment Mode:
BEAR
Remaining:
$22.94
Last Date to Invoice:
2008-10-28
Monthly Cost:
$77.98
$77.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$935.76
$935.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.76
$935.76
Requested Amount:
$608.24
$608.24