FRN:
1804112
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from a $2181.90 non-recurring charge to a $1745.50 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$1,570.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,570.95
Last Date to Invoice:
2011-06-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,181.90
$1,745.50
One Time Ineligible Cost:
$0.00
$1,745.50
Total Cost:
$2,181.90
$1,745.50
Requested Amount:
$1,963.71
$1,570.95