FRN:
2033665
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Insurance $21.00. <><><><><> MR2: The FRN was modified from $178.85 to $159.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,720.98
Last Date of Service:
Disbursed Amount:
$1,080.85
Payment Mode:
BEAR
Remaining:
$640.13
Last Date to Invoice:
2011-10-28
Monthly Cost:
$178.85
$159.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,146.20
$1,912.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.20
$1,912.20
Requested Amount:
$1,931.58
$1,720.98