FRN:
1561383
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$765,644.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$765,644.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$103,110.93
$103,110.93
Ineligible Monthly Cost:
$1,625.94
$3,417.61
Annual Recurring Charges:
$1,217,819.88
$1,196,319.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217,819.88
$1,196,319.84
Requested Amount:
$779,404.72
$765,644.70