FRN:
1048924
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,045.60
Last Date of Service:
Disbursed Amount:
$1,112.80
Payment Mode:
SPI
Remaining:
$2,932.80
Last Date to Invoice:
2005-11-25
Monthly Cost:
$1,556.00
$1,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,672.00
$6,224.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,672.00
$6,224.00
Requested Amount:
$12,136.80
$4,045.60