FRN:
758024
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
Following changes made to 471: Spin #: 143001192, Contract #: 82050, CAD date: 01/31/2002 Service start: 07/01/2002 Service expire: 06/30/2005 Org. 470: 643390000289261
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,644.41
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,644.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$667.30
$667.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,007.60
$8,007.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,007.60
$8,007.60
Requested Amount:
$4,644.41
$4,644.41