FRN:
1417569
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
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:
$162,463.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$162,463.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$15,384.79
$15,384.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,617.48
$184,617.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,617.48
$184,617.48
Requested Amount:
$162,463.38
$162,463.38