FRN:
1814377
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The FRN was modified from $81.52 One Time Charge to $0.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$535.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$535.57
Last Date to Invoice:
2010-10-28
Monthly Cost:
$78.30
$78.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$939.60
$939.60
One Time Cost:
$82.77
$0.00
One Time Ineligible Cost:
$1.25
$0.00
Total Cost:
$1,021.12
$939.60
Requested Amount:
$582.04
$535.57