FRN:
1879780
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible unsubstantiated charges. <><><><><> MR2: The FRN was modified from $50.00 to $43.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$414.43
Last Date of Service:
Disbursed Amount:
$343.10
Payment Mode:
SPI
Remaining:
$71.33
Last Date to Invoice:
2010-10-28
Monthly Cost:
$50.00
$43.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$518.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$518.04
Requested Amount:
$480.00
$414.43