FRN:
1841374
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $84.03 to $104.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$250.46
Last Date of Service:
Disbursed Amount:
$250.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$84.03
$104.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,008.36
$1,252.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.36
$1,252.32
Requested Amount:
$201.67
$250.46