FRN:
1407494
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
FRN modified from $1675/mon to $1938/mon in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,465.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,465.20
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,675.00
$1,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,100.00
$23,256.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$23,256.00
Requested Amount:
$9,045.00
$10,465.20