FRN:
1628701
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:
$66,528.40
Last Date of Service:
Disbursed Amount:
$57,310.91
Payment Mode:
BEAR
Remaining:
$9,217.49
Last Date to Invoice:
2008-10-28
Monthly Cost:
$8,152.99
$8,152.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,835.88
$97,835.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,835.88
$97,835.88
Requested Amount:
$61,636.60
$66,528.40