FRN:
1355653
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,904.39
Last Date of Service:
Disbursed Amount:
$2,904.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$32,271.00
$322.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$387,252.00
$3,872.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,252.00
$3,872.52
Requested Amount:
$290,439.00
$2,904.39