FRN:
1491319
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:
$30,740.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,740.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$3,372.00
$1,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,464.00
$13,368.00
One Time Cost:
$74,000.00
$66,825.00
One Time Ineligible Cost:
$0.00
$66,825.00
Total Cost:
$114,464.00
$80,193.00
Requested Amount:
$45,785.60
$32,077.20