FRN:
1424404
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The FRN was modified from $540 to $450 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,422.50
Last Date of Service:
Disbursed Amount:
$1,956.25
Payment Mode:
SPI
Remaining:
$3,466.25
Last Date to Invoice:
2008-01-28
Monthly Cost:
$540.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$5,400.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$7,105.00
$6,025.00
Requested Amount:
$6,394.50
$5,422.50