FRN:
1621328
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
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:
$10,984.79
Last Date of Service:
Disbursed Amount:
$10,984.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01
Monthly Cost:
$12,017.11
$1,017.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,205.32
$12,205.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,205.32
$12,205.32
Requested Amount:
$129,784.79
$10,984.79