FRN:
1363231
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,068.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,068.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-04
Monthly Cost:
$148.37
$148.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,780.44
$1,780.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.44
$1,780.44
Requested Amount:
$1,068.26
$1,068.26