FRN:
1882225
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: The FRN was modified from $389.00 to $363.34 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible unsubstantiated amount.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,964.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,964.85
Last Date to Invoice:
2011-06-03
Monthly Cost:
$389.00
$363.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,668.00
$4,360.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.00
$4,360.08
Requested Amount:
$3,174.24
$2,964.85