FRN:
1413119
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
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:
$745.77
Last Date of Service:
Disbursed Amount:
$376.16
Payment Mode:
BEAR
Remaining:
$369.61
Last Date to Invoice:
2007-10-29
Monthly Cost:
$113.48
$113.48
Ineligible Monthly Cost:
$4.45
$4.45
Annual Recurring Charges:
$1,308.36
$1,308.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.36
$1,308.36
Requested Amount:
$745.77
$745.77