FRN:
1505306
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
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:
$31,036.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,932.85
Payment Mode:
BEAR
Remaining:
$3,103.21
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,193.01
$3,193.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,316.12
$38,316.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,316.12
$38,316.12
Requested Amount:
$31,036.06
$31,036.06