FRN:
1958387
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: $7.50 for charges & credits <><><><><> MR2: The FRN was modified from $87.49 to $79.99 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$767.90
Last Date of Service:
Disbursed Amount:
$649.68
Payment Mode:
SPI
Remaining:
$118.22
Last Date to Invoice:
2011-10-28
Monthly Cost:
$87.49
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,049.88
$959.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.88
$959.88
Requested Amount:
$839.90
$767.90