FRN:
1510525
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
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:
$162,759.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$162,759.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02
Monthly Cost:
$49,621.89
$49,621.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$595,462.68
$595,462.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,462.68
$595,462.68
Requested Amount:
$464,460.89
$488,279.40