FRN:
1213219
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-09
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:
$1,014.48
Last Date of Service:
Disbursed Amount:
$918.70
Payment Mode:
BEAR
Remaining:
$95.78
Last Date to Invoice:
2007-01-18
Monthly Cost:
$275.00
$140.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$1,690.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$1,690.80
Requested Amount:
$1,980.00
$1,014.48