FRN:
1069999
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$650.02
Last Date of Service:
Disbursed Amount:
$573.81
Payment Mode:
SPI
Remaining:
$76.21
Last Date to Invoice:
2005-10-28
Monthly Cost:
$140.00
$135.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680.00
$1,625.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,625.04
Requested Amount:
$672.00
$650.02