FRN:
1070337
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-06
Committed Amount:
$1,612.84
Last Date of Service:
Disbursed Amount:
$1,020.77
Payment Mode:
SPI
Remaining:
$592.07
Last Date to Invoice:
2006-01-30
Monthly Cost:
$188.88
$188.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,266.56
$2,266.56
One Time Cost:
$162.50
$37.50
One Time Ineligible Cost:
$0.00
$37.50
Total Cost:
$2,429.06
$2,304.06
Requested Amount:
$1,700.34
$1,612.84