FRN:
1870392
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN one-time charge was modified from $34.57 to $0 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$228.16
Last Date of Service:
Disbursed Amount:
$228.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$40.57
$40.57
Ineligible Monthly Cost:
$6.00
$6.00
Annual Recurring Charges:
$414.84
$414.84
One Time Cost:
$34.57
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.41
$414.84
Requested Amount:
$251.67
$228.16