FRN:
2136352
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $23.50/month with $282 one-time charge to $23.50/month with no one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$197.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$23.50
$23.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282.00
$282.00
One Time Cost:
$282.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$282.00
Requested Amount:
$394.80
$197.40