FRN:
1037659
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,900.03
Last Date of Service:
Disbursed Amount:
$1,353.42
Payment Mode:
SPI
Remaining:
$546.61
Last Date to Invoice:
2005-06-02
Monthly Cost:
$932.00
$197.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,184.00
$2,375.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$2,375.04
Requested Amount:
$8,947.20
$1,900.03