FRN:
1365371
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:
$12,554.75
Last Date of Service:
2007-10-02
Disbursed Amount:
$11,015.39
Payment Mode:
SPI
Remaining:
$1,539.36
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,159.40
$2,051.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,912.80
$24,617.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,912.80
$24,617.16
Requested Amount:
$13,215.53
$12,554.75