FRN:
1366274
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove the unsubstantiated amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,161.28
Last Date of Service:
Disbursed Amount:
$20,161.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$4,843.46
$3,000.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,121.52
$36,002.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,121.52
$36,002.28
Requested Amount:
$32,548.05
$20,161.28