FRN:
1069728
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
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:
$2,361.60
Last Date of Service:
Disbursed Amount:
$2,361.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$2,460.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,520.00
$2,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,520.00
$2,952.00
Requested Amount:
$23,616.00
$2,361.60