FRN:
1048583
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
Modified Form 470# from 246070000406028 to 121520000447333 as per applicant. The new Form 470# posts for services requested.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,501.64
Last Date of Service:
Disbursed Amount:
$20,501.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,167.00
$4,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,004.00
$50,004.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,004.00
$50,004.00
Requested Amount:
$20,501.64
$20,501.64