FRN:
2134845
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The applicants request to modify from $234.00/mo to $680.57/mo could not be processed due to it is not a correctable error under the FCCs Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$1,600.56
Payment Mode:
SPI
Remaining:
$-1,600.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Requested Amount:
$1,600.56
$1,600.56