FRN:
1780618
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The discount was changed from 70% to 60% per applicant request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$809.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$809.06
Last Date to Invoice:
2011-09-27
Monthly Cost:
$112.37
$112.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,348.44
$1,348.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.44
$1,348.44
Requested Amount:
$849.52
$809.06