FRN:
1911290
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: Unsupported charges of $199.81. <><><><><> MR2: The FRN was modified from $296.00 to $96.19 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$923.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.42
Last Date to Invoice:
2010-10-28
Monthly Cost:
$296.00
$96.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,552.00
$1,154.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$1,154.28
Requested Amount:
$2,841.60
$923.42