FRN:
1216819
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$2,225.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,225.60
Last Date to Invoice:
2006-03-23
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,424.00
$3,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.00
$3,424.00
Requested Amount:
$2,225.60
$2,225.60