FRN:
1504836
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $106,732/mo. to $106,818.04/mo. in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,115,180.34
Last Date of Service:
Disbursed Amount:
$971,196.33
Payment Mode:
BEAR
Remaining:
$143,984.01
Last Date to Invoice:
2011-09-30
Monthly Cost:
$106,732.00
$106,818.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,280,784.00
$1,281,816.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280,784.00
$1,281,816.48
Requested Amount:
$1,114,282.08
$1,115,180.34