FRN:
918172
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,942.37
Last Date of Service:
Disbursed Amount:
$1,942.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-18
Monthly Cost:
$202.33
$202.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,427.96
$2,427.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.96
$2,427.96
Requested Amount:
$1,942.37
$1,942.37