FRN:
1940952
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$480.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$387.44
Payment Mode:
SPI
Remaining:
$92.56
Last Date to Invoice:
2011-10-28
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Requested Amount:
$480.00
$480.00