FRN:
747763
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
CAD changed as per signed and dated contract in SLD2 file, p. 11-20, in fiche.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,170.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$403.83
Payment Mode:
BEAR
Remaining:
$766.17
Last Date to Invoice:
2003-12-31
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Requested Amount:
$1,170.00
$1,170.00