FRN:
1586254
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
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:
$7,498.45
Last Date of Service:
Disbursed Amount:
$7,498.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$880.10
$880.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,561.20
$10,561.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,561.20
$10,561.20
Requested Amount:
$7,498.45
$7,498.45