FRN:
1858222
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Unicom Technology Group SPIN number 143004348.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$502.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$502.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-17
Monthly Cost:
$46.54
$46.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$558.48
$558.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.48
$558.48
Requested Amount:
$502.63
$502.63