FRN:
1823179
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $212.80 to $70.61 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$338.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$338.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$212.80
$70.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,553.60
$847.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.60
$847.32
Requested Amount:
$1,021.44
$338.93