FRN:
1392556
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,322.94
Last Date of Service:
Disbursed Amount:
$60,322.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$6,252.58
$6,130.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,030.96
$73,564.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,030.96
$73,564.56
Requested Amount:
$61,525.39
$60,322.94