FRN:
1568992
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $27,300 to $19,800 and billing account #8313200980057088 added in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,286.00
Last Date of Service:
Disbursed Amount:
$11,286.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$7,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$19,800.00
Requested Amount:
$15,561.00
$11,286.00