FRN:
1434964
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,888.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,888.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,194.26
$1,194.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,331.12
$14,331.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,331.12
$14,331.12
Requested Amount:
$9,888.47
$9,888.47