FRN:
1490843
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
FCDL Comment:
FRN from $80,927.00 to $86,081.75 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,605.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,605.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$6,577.25
$6,577.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,927.00
$78,927.00
One Time Cost:
$2,000.00
$7,154.75
One Time Ineligible Cost:
$0.00
$7,154.75
Total Cost:
$80,927.00
$86,081.75
Requested Amount:
$32,370.80
$34,432.70