FRN:
1681344
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$318,558.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$300,310.75
Payment Mode:
SPI
Remaining:
$18,247.49
Last Date to Invoice:
2010-01-28
Monthly Cost:
$152,558.15
$33,158.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,830,697.80
$397,897.80
One Time Cost:
$5,500.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$1,836,197.80
$398,197.80
Requested Amount:
$1,468,958.24
$318,558.24