FRN:
1531413
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$271.14
Last Date of Service:
Disbursed Amount:
$242.54
Payment Mode:
BEAR
Remaining:
$28.60
Last Date to Invoice:
2008-10-28
Monthly Cost:
$50.21
$50.21
Ineligible Monthly Cost:
$5.02
$5.02
Annual Recurring Charges:
$542.28
$542.28
One Time Cost:
$602.52
$0.00
One Time Ineligible Cost:
$60.25
$0.00
Total Cost:
$1,084.55
$542.28
Requested Amount:
$542.28
$271.14