FRN:
1304003
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
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:
$9,637.81
Last Date of Service:
Disbursed Amount:
$5,939.90
Payment Mode:
BEAR
Remaining:
$3,697.91
Last Date to Invoice:
2007-02-15
Monthly Cost:
$892.39
$892.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,708.68
$10,708.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,708.68
$10,708.68
Requested Amount:
$9,637.81
$9,637.81