FRN:
1567422
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$522.75
Last Date of Service:
Disbursed Amount:
$522.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$106.25
$106.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,275.00
$1,275.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.00
$1,275.00
Requested Amount:
$522.75
$522.75