FRN:
1855774
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $133.95 to $176.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,698.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,698.72
Last Date to Invoice:
2010-10-28
Monthly Cost:
$176.95
$176.95
Ineligible Monthly Cost:
$43.00
$0.00
Annual Recurring Charges:
$1,607.40
$2,123.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.40
$2,123.40
Requested Amount:
$1,285.92
$1,698.72