FRN:
1436156
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
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:
$793,179.55
Last Date of Service:
2008-06-15
Disbursed Amount:
$751,709.95
Payment Mode:
BEAR
Remaining:
$41,469.60
Last Date to Invoice:
2007-10-29
Monthly Cost:
$75,993.70
$75,111.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$911,924.40
$901,340.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911,924.40
$901,340.40
Requested Amount:
$802,493.47
$793,179.55