FRN:
1365367
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$498.72
Last Date of Service:
Disbursed Amount:
$423.32
Payment Mode:
BEAR
Remaining:
$75.40
Last Date to Invoice:
2007-10-29
Monthly Cost:
$85.78
$81.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,029.36
$977.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.36
$977.88
Requested Amount:
$524.97
$498.72