FRN:
1863820
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from $275/month & $130/one-time to $275/month & $0.00/one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,640.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,640.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$130.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.00
$3,300.00
Requested Amount:
$2,744.00
$2,640.00