FRN:
1550935
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$102,836.61
Last Date of Service:
2011-02-15
Disbursed Amount:
$11,509.95
Payment Mode:
SPI
Remaining:
$91,326.66
Last Date to Invoice:
2008-10-28
Monthly Cost:
$20,901.75
$20,901.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$250,821.00
$250,821.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,821.00
$250,821.00
Requested Amount:
$102,836.61
$102,836.61