FRN:
1528725
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:
$2,263.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,263.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$291.52
$291.52
Ineligible Monthly Cost:
$10.00
$10.00
Annual Recurring Charges:
$3,378.24
$3,378.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.24
$3,378.24
Requested Amount:
$2,263.42
$2,263.42