FRN:
1173235
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-10
FCDL Comment:
The dollars requested were reduced to remove: Applicant requested reduction of this FRN from $800.00 to $434.25, due to a calculation mistake.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$4,689.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,689.90
Last Date to Invoice:
2010-04-09
Monthly Cost:
$800.00
$434.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$5,211.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,211.00
Requested Amount:
$8,640.00
$4,689.90