FRN:
1906790
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Account No. 563.568.2170; to also include Account Number 563.568.2415 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$760.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$760.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$105.68
$105.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,268.16
$1,268.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268.16
$1,268.16
Requested Amount:
$760.90
$760.90