FRN:
1240784
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,155.49
Last Date of Service:
Disbursed Amount:
$5,155.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$550.80
$550.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,609.60
$6,609.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,609.60
$6,609.60
Requested Amount:
$5,155.49
$5,155.49