FRN:
1822348
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN non-recurring amount was modified from $25.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$936.00
Last Date of Service:
Disbursed Amount:
$168.86
Payment Mode:
SPI
Remaining:
$767.14
Last Date to Invoice:
2010-10-28
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$25.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.00
$1,560.00
Requested Amount:
$951.00
$936.00