FRN:
1949106
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $100 non-recurring charge to $0 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$840.00
Last Date of Service:
Disbursed Amount:
$374.98
Payment Mode:
SPI
Remaining:
$465.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.00
$1,200.00
Requested Amount:
$910.00
$840.00