FRN:
1363544
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,774.11
Last Date of Service:
Disbursed Amount:
$912.91
Payment Mode:
BEAR
Remaining:
$861.20
Last Date to Invoice:
2007-10-29
Monthly Cost:
$227.45
$227.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,729.40
$2,729.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.40
$2,729.40
Requested Amount:
$1,774.11
$1,774.11