FRN:
1390600
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
The FRN was modified from $5,424.00 to $2491.32 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$996.53
Last Date of Service:
Disbursed Amount:
$996.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$452.00
$207.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,424.00
$2,491.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$2,491.32
Requested Amount:
$2,169.60
$996.53