FRN:
1014626
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
FRN modified due to Split request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-10
Committed Amount:
$513.34
Last Date of Service:
Disbursed Amount:
$512.28
Payment Mode:
BEAR
Remaining:
$1.06
Last Date to Invoice:
2004-10-28
Monthly Cost:
$513.35
$513.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,160.20
$1,540.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,160.20
$1,540.05
Requested Amount:
$3,080.10
$770.03