FRN:
1892255
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: $50 one-time charge at applicant's request. <><><><><> MR2: The FRN was modified from $968.96 to $918.96 total to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$827.06
Last Date of Service:
Disbursed Amount:
$365.31
Payment Mode:
SPI
Remaining:
$461.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$76.58
$76.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$918.96
$918.96
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968.96
$918.96
Requested Amount:
$872.06
$827.06