FRN:
1481253
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 8474 522 9 to billing account #918 652 8474 522 7 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$599.23
Last Date of Service:
Disbursed Amount:
$529.51
Payment Mode:
SPI
Remaining:
$69.72
Last Date to Invoice:
2007-10-29
Monthly Cost:
$62.42
$62.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$749.04
$749.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.04
$749.04
Requested Amount:
$599.23
$599.23