FRN:
747004
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
For FRN#747004, the CAD Before the ACD was cleared by correcting the CAD, according to the copy of the contract faxed by applicant and placed into Vantive.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,404.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,389.74
Payment Mode:
SPI
Remaining:
$14.26
Last Date to Invoice:
2004-04-24
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Requested Amount:
$1,404.00
$1,404.00