FRN:
1412319
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
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:
$8,911.30
Last Date of Service:
Disbursed Amount:
$7,684.67
Payment Mode:
BEAR
Remaining:
$1,226.63
Last Date to Invoice:
2007-10-29
Monthly Cost:
$825.12
$825.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,901.44
$9,901.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,901.44
$9,901.44
Requested Amount:
$8,911.30
$8,911.30