FRN:
1524027
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,269.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,150.63
Payment Mode:
SPI
Remaining:
$119.33
Last Date to Invoice:
2009-05-11
Monthly Cost:
$1,460.50
$613.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,526.00
$7,362.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,526.00
$7,362.00
Requested Amount:
$10,165.08
$4,269.96