FRN:
921443
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The estimated monthly charge was changed in accordance with RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$272.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272.46
Last Date to Invoice:
2004-10-28
Monthly Cost:
$180.96
$45.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,171.52
$544.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.52
$544.92
Requested Amount:
$1,085.76
$272.46