FRN:
1140441
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
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:
$1,752.15
Last Date of Service:
Disbursed Amount:
$1,492.40
Payment Mode:
SPI
Remaining:
$259.75
Last Date to Invoice:
2005-10-28
Monthly Cost:
$239.83
$167.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,877.96
$2,013.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.96
$2,013.96
Requested Amount:
$2,503.83
$1,752.15