FRN:
1627034
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:
$2,544.33
Last Date of Service:
Disbursed Amount:
$2,544.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$750.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$4,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$4,500.00
Requested Amount:
$8,100.00
$3,600.00