FRN:
2027308
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were modified from $277.50 to $23.64 due to applicant error.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$255.31
Last Date of Service:
Disbursed Amount:
$223.71
Payment Mode:
SPI
Remaining:
$31.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$277.50
$23.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,330.00
$283.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.00
$283.68
Requested Amount:
$2,997.00
$255.31