FRN:
1093777
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,250.90
Last Date of Service:
Disbursed Amount:
$5,184.20
Payment Mode:
BEAR
Remaining:
$66.70
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,901.80
$951.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,821.60
$11,415.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,821.60
$11,415.00
Requested Amount:
$10,497.94
$5,250.90