FRN:
1468901
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
FCDL Comment:
FRN modified in accordance with a RAL request. New account number
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$450.58
Last Date of Service:
Disbursed Amount:
$222.68
Payment Mode:
BEAR
Remaining:
$227.90
Last Date to Invoice:
2007-10-29
Monthly Cost:
$62.58
$62.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$750.96
$750.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.96
$750.96
Requested Amount:
$450.58
$450.58