FRN:
1113496
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The Contract Award Date was corrected. The Form 470 number was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,150.00
Last Date of Service:
2008-10-31
Disbursed Amount:
$2,300.82
Payment Mode:
BEAR
Remaining:
$849.18
Last Date to Invoice:
2005-10-28
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Requested Amount:
$3,150.00
$3,150.00