FRN:
1528047
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
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:
$745,493.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$745,493.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$98,527.68
$98,527.68
Ineligible Monthly Cost:
$5,804.63
$5,804.63
Annual Recurring Charges:
$1,112,676.60
$1,112,676.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112,676.60
$1,112,676.60
Requested Amount:
$745,493.32
$745,493.32