FRN:
1980050
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $110.00 to $84.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$679.14
Last Date of Service:
Disbursed Amount:
$679.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$110.00
$84.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,320.00
$1,013.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,013.64
Requested Amount:
$884.40
$679.14