FRN:
1942368
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: Value-Pak; $13.80. <><><><><> MR2: The FRN was modified from $205/month to $191.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,147.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,147.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$205.00
$191.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,460.00
$2,294.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,294.40
Requested Amount:
$1,230.00
$1,147.20