FRN:
1762061
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:
$19,227.02
Last Date of Service:
Disbursed Amount:
$5,514.16
Payment Mode:
SPI
Remaining:
$13,712.86
Last Date to Invoice:
2010-06-01
Monthly Cost:
$2,405.42
$2,420.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,865.04
$29,045.04
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$31,865.04
$32,045.04
Requested Amount:
$19,119.02
$19,227.02