FRN:
1790518
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The FRN onetime charge was modified from $23.46 to $00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157.65
Last Date of Service:
Disbursed Amount:
$157.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$24.17
$24.17
Ineligible Monthly Cost:
$0.71
$0.71
Annual Recurring Charges:
$281.52
$281.52
One Time Cost:
$23.46
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.98
$281.52
Requested Amount:
$170.79
$157.65