FRN:
1879341
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $1048.68 one time charge to $.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$576.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.77
Last Date to Invoice:
2010-10-28
Monthly Cost:
$87.39
$87.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,048.68
$1,048.68
One Time Cost:
$1,048.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.36
$1,048.68
Requested Amount:
$1,153.55
$576.77