FRN:
1958762
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) phone $225 and install $45}. <><><><><> MR2: The FRN was modified from $645 to $375 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$337.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$337.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$645.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$645.00
$375.00
Requested Amount:
$580.50
$337.50