FRN:
1592802
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
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:
$8,833.01
Last Date of Service:
2012-02-06
Disbursed Amount:
$8,603.32
Payment Mode:
BEAR
Remaining:
$229.69
Last Date to Invoice:
2009-01-28
Monthly Cost:
$1,285.96
$1,285.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,431.52
$15,431.52
One Time Cost:
$6,651.00
$6,651.00
One Time Ineligible Cost:
$0.00
$6,651.00
Total Cost:
$22,082.52
$22,082.52
Requested Amount:
$8,833.01
$8,833.01