FRN:
1072999
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
Modified contract number to MTM per applicant's confirmation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,763.20
Last Date of Service:
Disbursed Amount:
$3,614.25
Payment Mode:
SPI
Remaining:
$148.95
Last Date to Invoice:
2005-10-28
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Requested Amount:
$3,763.20
$3,763.20