FRN:
2038648
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove $25.75 for non-recurring charges. <><><><><> MR2: The FRN was modified from $43.55/mo to $17.80/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192.24
Last Date of Service:
Disbursed Amount:
$192.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$43.55
$17.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$522.60
$213.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.60
$213.60
Requested Amount:
$470.34
$192.24