FRN:
2209311
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The amount of the funding request was modified from $79.97 recurring charges to $79.97 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31.99
Last Date of Service:
Disbursed Amount:
$31.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$959.64
$0.00
One Time Cost:
$0.00
$79.97
One Time Ineligible Cost:
$0.00
$79.97
Requested Amount:
$383.86
$31.99