FRN:
1851362
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time prorated charge of $8.45;
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-22
Committed Amount:
$514.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$514.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$103.69
$103.69
Ineligible Monthly Cost:
$0.00
$8.45
Annual Recurring Charges:
$1,244.28
$1,142.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.28
$1,142.88
Requested Amount:
$746.57
$685.73