FRN:
1388887
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The FRN was increased from $2,953.36/mo to $3,765.60/mo in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,919.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,159.00
Payment Mode:
BEAR
Remaining:
$10,760.81
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,953.36
$3,765.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,440.32
$45,187.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,440.32
$45,187.20
Requested Amount:
$22,681.80
$28,919.81