FRN:
2006380
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,129.15
Last Date of Service:
Disbursed Amount:
$943.92
Payment Mode:
SPI
Remaining:
$185.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$470.48
$470.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,645.76
$5,645.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,645.76
$5,645.76
Requested Amount:
$1,129.15
$1,129.15