FRN:
1136631
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$117,280.43
Last Date of Service:
2008-12-31
Disbursed Amount:
$117,280.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$12,529.96
$12,529.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,359.52
$150,359.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,359.52
$150,359.52
Requested Amount:
$117,280.43
$117,280.43