FRN:
1432550
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
FRN was modified from $11,785.00 to $4,525.00 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,715.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,715.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$930.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,160.00
$3,900.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$11,785.00
$4,525.00
Requested Amount:
$7,071.00
$2,715.00