FRN:
1479025
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN was modified from 238.96 to 94.55 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$680.76
Last Date of Service:
Disbursed Amount:
$533.42
Payment Mode:
SPI
Remaining:
$147.34
Last Date to Invoice:
2007-10-29
Monthly Cost:
$238.96
$94.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,867.52
$1,134.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,867.52
$1,134.60
Requested Amount:
$1,720.51
$680.76