FRN:
1529765
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:
$7,110.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,110.92
Last Date to Invoice:
2008-10-28
Monthly Cost:
$566.67
$769.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,800.04
$9,234.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.04
$9,234.96
Requested Amount:
$5,236.03
$7,110.92