FRN:
1490791
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
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:
$31,627.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,590.29
Payment Mode:
BEAR
Remaining:
$36.75
Last Date to Invoice:
2008-01-28
Monthly Cost:
$6,272.30
$6,422.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,267.60
$77,067.60
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$77,267.60
$79,067.60
Requested Amount:
$30,907.04
$31,627.04