FRN:
1434991
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:
$4,338.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,181.40
Payment Mode:
BEAR
Remaining:
$157.32
Last Date to Invoice:
2007-10-29
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,288.00
$6,288.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.00
$6,288.00
Requested Amount:
$4,338.72
$4,338.72