FRN:
958995
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
Approved as split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,224.48
Last Date of Service:
Disbursed Amount:
$1,375.91
Payment Mode:
BEAR
Remaining:
$6,848.57
Last Date to Invoice:
2005-04-21
Monthly Cost:
$1,575.57
$1,575.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,906.84
$9,453.42
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,906.84
$9,453.42
Requested Amount:
$16,448.95
$8,224.48