FRN:
1511393
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
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:
$2,486.40
Last Date of Service:
Disbursed Amount:
$2,486.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-08
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Requested Amount:
$2,486.40
$2,486.40