FRN:
2080272
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $30.00 to $59.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$356.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$356.10
Last Date to Invoice:
2011-10-28
Monthly Cost:
$30.00
$59.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360.00
$712.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$712.20
Requested Amount:
$180.00
$356.10