FRN:
1627028
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:
$9,312.00
Last Date of Service:
Disbursed Amount:
$8,541.42
Payment Mode:
BEAR
Remaining:
$770.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$1,480.00
Annual Recurring Charges:
$29,400.00
$11,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$11,640.00
Requested Amount:
$26,460.00
$9,312.00