FRN:
1482214
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
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:
$2,604.64
Last Date of Service:
Disbursed Amount:
$1,484.29
Payment Mode:
BEAR
Remaining:
$1,120.35
Last Date to Invoice:
2007-10-29
Monthly Cost:
$323.96
$323.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,887.52
$3,887.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.52
$3,887.52
Requested Amount:
$2,604.64
$2,604.64