FRN:
1501299
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,099.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,759.30
Payment Mode:
SPI
Remaining:
$9,340.27
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,365.49
$4,365.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,385.88
$52,385.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,386.88
$52,385.88
Requested Amount:
$46,100.45
$46,099.57