FRN:
1625749
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
FCDL Comment:
RAL changes requested were not implemented because the RAL request was received late.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,005.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$42,427.52
Payment Mode:
SPI
Remaining:
$2,578.10
Last Date to Invoice:
2009-02-26
Monthly Cost:
$5,282.35
$5,282.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,388.20
$63,388.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,388.20
$63,388.20
Requested Amount:
$45,005.62
$45,005.62