FRN:
1528672
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:
$62,697.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$60,076.33
Payment Mode:
BEAR
Remaining:
$2,620.72
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,146.23
$8,146.23
Ineligible Monthly Cost:
$348.09
$348.09
Annual Recurring Charges:
$93,577.68
$93,577.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,577.68
$93,577.68
Requested Amount:
$62,697.05
$62,697.05