FRN:
1105977
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
Contract number field was changed to "T" for tariffed services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,440.00
Last Date of Service:
Disbursed Amount:
$1,268.36
Payment Mode:
BEAR
Remaining:
$171.64
Last Date to Invoice:
2005-10-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Requested Amount:
$1,440.00
$1,440.00