FRN:
1625768
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:
$188,104.30
Last Date of Service:
Disbursed Amount:
$188,104.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$22,077.97
$22,077.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264,935.64
$264,935.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,935.64
$264,935.64
Requested Amount:
$188,104.30
$188,104.30