FRN:
1075276
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The CAD was corrected to reflect month to month service and modified from n/a to MTM.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,451.38
Last Date of Service:
Disbursed Amount:
$1,113.15
Payment Mode:
SPI
Remaining:
$338.23
Last Date to Invoice:
2006-05-04
Monthly Cost:
$201.58
$201.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,418.96
$2,418.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.96
$2,418.96
Requested Amount:
$1,451.38
$1,451.38