FRN:
1148435
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
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:
$27,516.24
Last Date of Service:
Disbursed Amount:
$27,516.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,574.80
$2,547.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,897.60
$30,573.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,897.60
$30,573.60
Requested Amount:
$27,807.84
$27,516.24