FRN:
1979992
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $154 monthly to $36.00 monthly to remove cost associated with ineligible one-time charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$302.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$302.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$154.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,848.00
$432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$432.00
Requested Amount:
$1,293.60
$302.40