FRN:
1605118
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
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:
$10,143.93
Last Date of Service:
Disbursed Amount:
$10,143.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02
Monthly Cost:
$2,200.00
$2,534.40
Ineligible Monthly Cost:
$0.00
$1,061.28
Annual Recurring Charges:
$26,400.00
$17,677.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$17,677.44
Requested Amount:
$21,120.00
$14,141.95