FRN:
1913178
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from $89.28 to $92.49 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$344.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$344.06
Last Date to Invoice:
2011-06-03
Monthly Cost:
$89.28
$92.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,071.36
$1,109.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.36
$1,109.88
Requested Amount:
$332.12
$344.06