FRN:
1149821
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,310.35
Last Date of Service:
2005-12-04
Disbursed Amount:
$32,596.55
Payment Mode:
SPI
Remaining:
$25,713.80
Last Date to Invoice:
2006-05-04
Monthly Cost:
$12,147.99
$12,147.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,775.88
$145,775.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,775.88
$145,775.88
Requested Amount:
$58,310.35
$58,310.35