FRN:
1828938
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced from $250/month to $221.05/month to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,830.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,830.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$250.00
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,652.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,652.60
Requested Amount:
$2,070.00
$1,830.29