FRN:
1379665
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:
$297.00
Last Date of Service:
Disbursed Amount:
$297.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Requested Amount:
$297.00
$297.00