FRN:
1060690
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
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:
$320.78
Last Date of Service:
Disbursed Amount:
$320.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$66.83
$66.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$801.96
$801.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801.96
$801.96
Requested Amount:
$320.78
$320.78