FRN:
1547639
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
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:
$30,999.84
Last Date of Service:
Disbursed Amount:
$15,428.98
Payment Mode:
BEAR
Remaining:
$15,570.86
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,986.95
$2,986.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,843.40
$35,843.40
One Time Cost:
$0.00
$627.00
One Time Ineligible Cost:
$0.00
$627.00
Total Cost:
$35,843.40
$36,470.40
Requested Amount:
$30,466.89
$30,999.84