FRN:
1498928
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,640.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,485.84
Payment Mode:
BEAR
Remaining:
$154.48
Last Date to Invoice:
2009-01-28
Monthly Cost:
$284.90
$284.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,418.80
$3,418.80
One Time Cost:
$0.00
$626.00
One Time Ineligible Cost:
$0.00
$626.00
Total Cost:
$3,418.80
$4,044.80
Requested Amount:
$3,076.92
$3,640.32