FRN:
1450037
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
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:
$39,348.10
Last Date of Service:
Disbursed Amount:
$39,348.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,098.76
$4,098.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,185.12
$49,185.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,185.12
$49,185.12
Requested Amount:
$39,348.10
$39,348.10