FRN:
1111245
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
The estimated one-time and/or monthly charge was as per RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,264.62
Last Date of Service:
Disbursed Amount:
$9,264.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,315.62
$1,315.62
Ineligible Monthly Cost:
$0.00
$180.25
Annual Recurring Charges:
$15,787.44
$13,624.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,787.44
$13,624.44
Requested Amount:
$10,735.46
$9,264.62