FRN:
1376637
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:
$1,925.57
Last Date of Service:
Disbursed Amount:
$1,699.26
Payment Mode:
SPI
Remaining:
$226.31
Last Date to Invoice:
2007-10-29
Monthly Cost:
$401.16
$401.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,813.92
$4,813.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,813.92
$4,813.92
Requested Amount:
$1,925.57
$1,925.57