FRN:
1503757
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
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:
$4,786.71
Last Date of Service:
Disbursed Amount:
$4,194.18
Payment Mode:
BEAR
Remaining:
$592.53
Last Date to Invoice:
2009-07-01
Monthly Cost:
$623.27
$623.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,479.24
$7,479.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.24
$7,479.24
Requested Amount:
$4,786.71
$4,786.71