FRN:
1504333
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,690.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,690.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$592.80
$592.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,113.60
$7,113.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.60
$7,113.60
Requested Amount:
$5,690.88
$5,690.88