FRN:
1559950
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
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:
$125,160.86
Last Date of Service:
2012-02-03
Disbursed Amount:
$125,160.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$16,189.20
$16,189.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,270.40
$194,270.40
One Time Cost:
$111,000.00
$111,000.00
One Time Ineligible Cost:
$0.00
$111,000.00
Total Cost:
$305,270.40
$305,270.40
Requested Amount:
$125,160.86
$125,160.86