FRN:
1321659
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,360.00
Last Date of Service:
Disbursed Amount:
$10,014.71
Payment Mode:
BEAR
Remaining:
$8,345.29
Last Date to Invoice:
2007-01-29
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Requested Amount:
$18,360.00
$18,360.00