FRN:
1626983
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,113.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,113.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$3,464.00
$3,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,568.00
$41,568.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$41,968.00
$41,968.00
Requested Amount:
$37,771.20
$33,574.40