FRN:
1390779
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
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:
$5,868.45
Last Date of Service:
2007-06-29
Disbursed Amount:
$5,868.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$776.25
$776.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,315.00
$9,315.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,315.00
$9,315.00
Requested Amount:
$5,868.45
$5,868.45