FRN:
1731915
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,422.92
Last Date of Service:
Disbursed Amount:
$26,422.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,726.00
$3,863.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,712.00
$46,356.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,712.00
$46,356.00
Requested Amount:
$18,645.84
$26,422.92