FRN:
2161145
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
FCDL Comment:
MR1: The FRN was modified from $93.59 to $128.79 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $128.79 to $118.79 to remove:the ineligible service to EARLY CHILDHOOD CENTER $10.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$997.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$997.84
Last Date to Invoice:
2013-06-21
Monthly Cost:
$93.59
$118.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,123.08
$1,425.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.08
$1,425.48
Requested Amount:
$786.16
$997.84