FRN:
1556344
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
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:
$2,857.03
Last Date of Service:
Disbursed Amount:
$2,857.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03
Monthly Cost:
$4,257.32
$396.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,087.84
$4,761.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,087.84
$4,761.72
Requested Amount:
$30,652.70
$2,857.03