FRN:
1303424
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,459.32
Last Date of Service:
Disbursed Amount:
$2,745.16
Payment Mode:
BEAR
Remaining:
$1,714.16
Last Date to Invoice:
2007-01-29
Monthly Cost:
$412.90
$412.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,954.80
$4,954.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.80
$4,954.80
Requested Amount:
$4,459.32
$4,459.32