FRN:
1373024
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,595.95
Last Date of Service:
Disbursed Amount:
$1,595.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$216.33
$221.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,595.96
$2,659.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.96
$2,659.92
Requested Amount:
$1,557.58
$1,595.95