FRN:
1824569
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,217.98
Last Date of Service:
Disbursed Amount:
$1,326.05
Payment Mode:
SPI
Remaining:
$891.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$231.04
$231.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,772.48
$2,772.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.48
$2,772.48
Requested Amount:
$2,217.98
$2,217.98