FRN:
1820097
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove a 1-time charge of $19.82 to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,491.55
Last Date of Service:
Disbursed Amount:
$1,491.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$212.15
$212.15
Ineligible Monthly Cost:
$4.99
$4.99
Annual Recurring Charges:
$2,485.92
$2,485.92
One Time Cost:
$19.82
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,505.74
$2,485.92
Requested Amount:
$1,503.44
$1,491.55