FRN:
1429182
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
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:
$107,354.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$106,293.45
Payment Mode:
BEAR
Remaining:
$1,060.71
Last Date to Invoice:
2007-10-29
Monthly Cost:
$16,567.00
$16,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,804.00
$198,804.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,804.00
$198,804.00
Requested Amount:
$107,354.16
$107,354.16