FRN:
2098663
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated amount ($7.87). <><><><><> MR2: The FRN was modified from $307.12/mo. to $299.25/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,513.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,513.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$307.12
$299.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,685.44
$3,591.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,685.44
$3,591.00
Requested Amount:
$2,579.81
$2,513.70