FRN:
1548937
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:
$85,826.43
Last Date of Service:
Disbursed Amount:
$85,826.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,036.27
$10,036.27
Ineligible Monthly Cost:
$0.00
$500.00
Annual Recurring Charges:
$120,435.24
$114,435.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,435.24
$114,435.24
Requested Amount:
$90,326.43
$85,826.43