FRN:
1836556
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charge for pasd-due balance. <><><><><> MR2: The FRN was modified from $150.84 to $70.73 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$679.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$679.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$150.84
$70.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,810.08
$848.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.08
$848.76
Requested Amount:
$1,448.06
$679.01