FRN:
1209780
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,805.20
Last Date of Service:
Disbursed Amount:
$2,935.70
Payment Mode:
BEAR
Remaining:
$869.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$453.00
$453.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Requested Amount:
$3,805.20
$3,805.20