FRN:
1554235
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,205.22
Last Date of Service:
Disbursed Amount:
$2,205.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$505.99
$282.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,071.88
$3,392.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,071.88
$3,392.64
Requested Amount:
$3,946.72
$2,205.22