FRN:
1350419
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-08-01
Committed Amount:
$18,900.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,250.17
Payment Mode:
BEAR
Remaining:
$7,649.83
Last Date to Invoice:
2007-01-29
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$1,260.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,260.00
$21,000.00
Requested Amount:
$20,034.00
$18,900.00