FRN:
1068791
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,572.00
Last Date of Service:
Disbursed Amount:
$17,474.50
Payment Mode:
BEAR
Remaining:
$5,097.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,550.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,600.00
$39,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$39,600.00
Requested Amount:
$24,282.00
$22,572.00