FRN:
1447486
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from Robert Wear to Jose Gonzalez to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$168.00
Last Date of Service:
Disbursed Amount:
$163.15
Payment Mode:
SPI
Remaining:
$4.85
Last Date to Invoice:
2007-10-29
Monthly Cost:
$17.50
$17.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210.00
$210.00
Requested Amount:
$168.00
$168.00