FRN:
1424075
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.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,555.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,172.88
Payment Mode:
SPI
Remaining:
$1,382.59
Last Date to Invoice:
2008-01-28
Monthly Cost:
$2,158.37
$2,158.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,900.44
$25,900.44
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$25,970.44
$25,970.44
Requested Amount:
$21,555.47
$21,555.47