FRN:
1330910
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,749.10
Last Date of Service:
Disbursed Amount:
$14,799.83
Payment Mode:
BEAR
Remaining:
$3,949.27
Last Date to Invoice:
2007-01-29
Monthly Cost:
$3,720.06
$3,720.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,640.72
$44,640.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,640.72
$44,640.72
Requested Amount:
$18,749.10
$18,749.10