FRN:
1431407
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The funding request was modified from $1,235 to $1,226.33 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,739.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,739.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,235.00
$1,235.00
Ineligible Monthly Cost:
$0.00
$8.67
Annual Recurring Charges:
$14,820.00
$14,715.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$14,716.00
Requested Amount:
$5,779.80
$5,739.24