FRN:
808438
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
FRN 808438 was modified to reflect the establishing 470 # provided by the applicant. See Est. 470 attachments in Vantiv.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$438.62
Last Date of Service:
2006-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$438.62
Last Date to Invoice:
2004-04-24
Monthly Cost:
$91.38
$91.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,096.56
$1,096.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.56
$1,096.56
Requested Amount:
$438.62
$438.62