FRN:
1451458
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
The FRN was modified from $717.00 to $401.71 in accordance with a RAL.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,856.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,856.42
Last Date to Invoice:
2007-10-29
Monthly Cost:
$717.00
$401.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,604.00
$4,820.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$4,820.52
Requested Amount:
$6,883.20
$3,856.42