FRN:
1404432
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,445.80
Last Date of Service:
Disbursed Amount:
$24,398.96
Payment Mode:
SPI
Remaining:
$46.84
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,263.50
$2,263.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,162.00
$27,162.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,162.00
$27,162.00
Requested Amount:
$24,445.80
$24,445.80