FRN:
1623123
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,846.16
Last Date of Service:
Disbursed Amount:
$7,755.33
Payment Mode:
BEAR
Remaining:
$8,090.83
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,944.44
$2,944.44
Ineligible Monthly Cost:
$0.00
$586.38
Annual Recurring Charges:
$35,333.28
$28,296.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,333.28
$28,296.72
Requested Amount:
$19,786.64
$15,846.16