FRN:
1113199
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
modified the FRN form 470 number from 455250000468666 to 992370000329359.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,630.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,447.38
Payment Mode:
SPI
Remaining:
$4,183.55
Last Date to Invoice:
2006-09-05
Monthly Cost:
$612.56
$612.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,350.72
$7,350.72
One Time Cost:
$1,610.00
$1,610.00
One Time Ineligible Cost:
$0.00
$1,610.00
Total Cost:
$8,960.72
$8,960.72
Requested Amount:
$6,630.93
$6,630.93