FRN:
1510371
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
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:
$590,741.05
Last Date of Service:
2008-12-04
Disbursed Amount:
$545,948.06
Payment Mode:
SPI
Remaining:
$44,792.99
Last Date to Invoice:
2008-10-28
Monthly Cost:
$60,034.66
$60,034.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,415.92
$720,415.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,415.92
$720,415.92
Requested Amount:
$561,924.42
$590,741.05