FRN:
1794306
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible surcharges. <><><><><> MR2: The FRN was modified from $120.23 monthly to $95.23 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$571.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.38
Last Date to Invoice:
2010-10-28
Monthly Cost:
$120.23
$95.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,442.76
$1,142.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.76
$1,142.76
Requested Amount:
$721.38
$571.38