FRN:
1390524
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,887.20
Last Date of Service:
Disbursed Amount:
$5,962.40
Payment Mode:
SPI
Remaining:
$11,924.80
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,840.00
Requested Amount:
$17,887.20
$17,887.20