FRN:
1017183
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,459.42
Last Date of Service:
Disbursed Amount:
$1,454.36
Payment Mode:
BEAR
Remaining:
$5.06
Last Date to Invoice:
2004-10-28
Monthly Cost:
$270.16
$236.83
Ineligible Monthly Cost:
$63.09
$63.09
Annual Recurring Charges:
$2,484.84
$2,084.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.84
$2,084.88
Requested Amount:
$1,739.39
$1,459.42