FRN:
1762039
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,787.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$36,646.67
Payment Mode:
SPI
Remaining:
$19,141.14
Last Date to Invoice:
2010-06-01
Monthly Cost:
$7,466.42
$7,448.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,597.04
$89,383.68
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$93,193.04
$92,979.68
Requested Amount:
$55,915.82
$55,787.81