FRN:
1118524
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,080.38
Last Date of Service:
Disbursed Amount:
$527.55
Payment Mode:
BEAR
Remaining:
$552.83
Last Date to Invoice:
2005-10-28
Monthly Cost:
$112.54
$112.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,350.48
$1,350.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.48
$1,350.48
Requested Amount:
$1,080.38
$1,080.38