FRN:
1337398
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$263,329.05
Last Date of Service:
Disbursed Amount:
$263,329.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$36,935.00
$36,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$443,220.00
$443,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443,220.00
$443,220.00
Requested Amount:
$376,737.00
$376,737.00