FRN:
1303510
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:
$10,460.25
Last Date of Service:
Disbursed Amount:
$7,022.48
Payment Mode:
BEAR
Remaining:
$3,437.77
Last Date to Invoice:
2008-01-28
Monthly Cost:
$902.35
$902.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,828.20
$10,828.20
One Time Cost:
$794.30
$794.30
One Time Ineligible Cost:
$0.00
$794.30
Total Cost:
$11,622.50
$11,622.50
Requested Amount:
$10,460.25
$10,460.25