FRN:
919289
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:
$16,198.69
Last Date of Service:
Disbursed Amount:
$13,435.58
Payment Mode:
SPI
Remaining:
$2,763.11
Last Date to Invoice:
2005-03-30
Monthly Cost:
$2,400.00
$2,368.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$28,418.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,418.76
Requested Amount:
$16,416.00
$16,198.69