FRN:
1117937
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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:
$1,176.56
Last Date of Service:
Disbursed Amount:
$1,162.32
Payment Mode:
SPI
Remaining:
$14.24
Last Date to Invoice:
2005-10-28
Monthly Cost:
$155.63
$155.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,867.56
$1,867.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.56
$1,867.56
Requested Amount:
$1,176.56
$1,176.56