FRN:
1892402
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from 176700000542536 to 130520000699412 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a one time charge of 97.00 to 0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$582.00
Last Date of Service:
Disbursed Amount:
$582.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$97.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.00
$1,164.00
Requested Amount:
$630.50
$582.00