FRN:
910540
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,148.63
Last Date of Service:
2005-01-13
Disbursed Amount:
$35,148.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,137.68
$4,371.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,652.16
$52,460.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,652.16
$52,460.64
Requested Amount:
$41,306.95
$35,148.63