FRN:
1506409
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
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:
$51,984.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,512.73
Payment Mode:
BEAR
Remaining:
$3,471.27
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,320.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,840.00
$68,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,840.00
$68,400.00
Requested Amount:
$48,518.40
$51,984.00