FRN:
1580418
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:
$9,307.44
Last Date of Service:
Disbursed Amount:
$8,306.64
Payment Mode:
BEAR
Remaining:
$1,000.80
Last Date to Invoice:
2008-10-28
Monthly Cost:
$861.80
$861.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,341.60
$10,341.60
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,841.60
$10,341.60
Requested Amount:
$10,657.44
$9,307.44