FRN:
1533968
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:
$26,372.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,372.04
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,318.55
$4,777.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,822.60
$57,330.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,822.60
$57,330.60
Requested Amount:
$23,838.40
$26,372.08