FRN:
1115015
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$85,158.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$70,579.67
Payment Mode:
SPI
Remaining:
$14,578.33
Last Date to Invoice:
2006-01-30
Monthly Cost:
$13,100.00
$13,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,200.00
$157,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$157,700.00
$157,700.00
Requested Amount:
$85,158.00
$85,158.00