FRN:
1198075
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,877.12
Last Date of Service:
Disbursed Amount:
$2,877.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-10
Monthly Cost:
$395.16
$299.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,741.92
$3,596.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,741.92
$3,596.40
Requested Amount:
$3,793.54
$2,877.12