FRN:
1421202
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
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:
$2,129.10
Last Date of Service:
Disbursed Amount:
$2,129.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$316.83
$316.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,801.96
$3,801.96
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,601.96
$3,801.96
Requested Amount:
$3,137.10
$2,129.10