FRN:
2078094
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were modified from $5.34 to $8.03/month to agree with service provider invoice.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$61.02
Payment Mode:
BEAR
Remaining:
$16.07
Last Date to Invoice:
2012-06-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64.08
$96.36
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$51.26
$77.09