FRN:
1481341
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
FCDL Comment:
The FRN was modified from billing account #918 652-3990 578 6 to billing account #918 652 3990 578 5 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$498.72
Last Date of Service:
Disbursed Amount:
$498.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$51.95
$51.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$623.40
$623.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.40
$623.40
Requested Amount:
$498.72
$498.72