FRN:
1818030
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,142.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.40
Last Date to Invoice:
2010-11-11
Monthly Cost:
$238.81
$238.81
Ineligible Monthly Cost:
$0.81
$0.81
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Requested Amount:
$1,142.40
$1,142.40