FRN:
2036722
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $35 to $28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$35.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420.00
$336.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$336.00
Requested Amount:
$168.00
$134.40