FRN:
1453078
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
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:
$1,536.00
Last Date of Service:
Disbursed Amount:
$1,479.96
Payment Mode:
BEAR
Remaining:
$56.04
Last Date to Invoice:
2007-10-29
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$110.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.00
$1,920.00
Requested Amount:
$1,624.00
$1,536.00