FRN:
1108775
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
FCDL Comment:
FRN 1108775was modified on the Form 470 from 141330000473544 to 698500000355212. The modification resulted in the ACD to be before CAD.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$214.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$214.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$19.82
$19.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$237.84
$237.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.84
$237.84
Requested Amount:
$214.06
$214.06