FRN:
1594063
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
The FRN was modified from $38 one-time charge to $44 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$132.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.44
Last Date to Invoice:
2009-01-28
Monthly Cost:
$40.48
$40.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$485.76
$485.76
One Time Cost:
$38.00
$44.00
One Time Ineligible Cost:
$0.00
$44.00
Total Cost:
$523.76
$529.76
Requested Amount:
$130.94
$132.44