FRN:
1055785
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The FRN was reduced to agree with applicant supplied documentation
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,864.13
Last Date of Service:
Disbursed Amount:
$4,864.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-29
Monthly Cost:
$789.61
$506.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,475.32
$6,080.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,475.32
$6,080.16
Requested Amount:
$7,580.26
$4,864.13