FRN:
1412914
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
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:
$37,266.03
Last Date of Service:
Disbursed Amount:
$37,266.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$5,448.25
$5,448.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,379.00
$65,379.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,379.00
$65,379.00
Requested Amount:
$37,266.03
$37,266.03