FRN:
1892565
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 $2393.72 total to $2343.72 total to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-17
Committed Amount:
$2,109.35
Last Date of Service:
Disbursed Amount:
$824.10
Payment Mode:
SPI
Remaining:
$1,285.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$195.31
$195.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,343.72
$2,343.72
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,393.72
$2,343.72
Requested Amount:
$2,154.35
$2,109.35