FRN:
1424076
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,487.44
Last Date of Service:
Disbursed Amount:
$10,217.59
Payment Mode:
BEAR
Remaining:
$2,269.85
Last Date to Invoice:
2008-05-27
Monthly Cost:
$2,308.00
$2,601.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,696.00
$31,218.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,696.00
$31,218.60
Requested Amount:
$11,078.40
$12,487.44