FRN:
1219035
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,986.95
Last Date of Service:
Disbursed Amount:
$12,885.47
Payment Mode:
SPI
Remaining:
$101.48
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,524.29
$1,524.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,291.48
$18,291.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,291.48
$18,291.48
Requested Amount:
$12,986.95
$12,986.95