FRN:
1975899
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were changed from $590.32 to $753.61 to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,617.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,391.12
Payment Mode:
SPI
Remaining:
$226.21
Last Date to Invoice:
2011-10-28
Monthly Cost:
$656.72
$753.61
Ineligible Monthly Cost:
$66.40
$0.00
Annual Recurring Charges:
$7,083.84
$9,043.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,083.84
$9,043.32
Requested Amount:
$2,833.54
$3,617.33