FRN:
1904532
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from $32.88 to $19.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$209.74
Last Date of Service:
Disbursed Amount:
$209.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$32.88
$19.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$394.56
$233.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.56
$233.04
Requested Amount:
$355.10
$209.74