FRN:
915853
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
Approved as Split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$216.00
Last Date of Service:
Disbursed Amount:
$213.89
Payment Mode:
BEAR
Remaining:
$2.11
Last Date to Invoice:
2005-03-30
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$648.00
$270.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$270.00
Requested Amount:
$518.40
$216.00