FRN:
1605090
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
FRN amount modified from $747.36 to $1,317.36 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,904.16
Last Date of Service:
Disbursed Amount:
$1,413.82
Payment Mode:
SPI
Remaining:
$6,490.34
Last Date to Invoice:
2008-10-28
Monthly Cost:
$747.36
$1,317.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,968.32
$15,808.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,968.32
$15,808.32
Requested Amount:
$4,484.16
$7,904.16