FRN:
1988181
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: Charges for checking reported trouble-$50. <><><><><> MR2: The FRN was modified from $134.02 to $84.02 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$907.42
Last Date of Service:
Disbursed Amount:
$903.86
Payment Mode:
SPI
Remaining:
$3.56
Last Date to Invoice:
2011-10-28
Monthly Cost:
$134.02
$84.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,608.24
$1,008.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.24
$1,008.24
Requested Amount:
$1,447.42
$907.42