FRN:
1877828
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The FRN was modified from $150.31 to $94.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Equip Service & Repair Program, $4.00. <><><><><> MR3: The FRN was modified from $94.16 to $90.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$973.73
Last Date of Service:
Disbursed Amount:
$589.90
Payment Mode:
SPI
Remaining:
$383.83
Last Date to Invoice:
2010-10-28
Monthly Cost:
$150.31
$94.16
Ineligible Monthly Cost:
$0.00
$4.00
Annual Recurring Charges:
$1,803.72
$1,081.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.72
$1,081.92
Requested Amount:
$1,623.35
$973.73