FRN:
2136659
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $28.90 to $48.17/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$346.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.82
Last Date to Invoice:
2013-01-28
Monthly Cost:
$48.17
$48.17
Ineligible Monthly Cost:
$19.27
$0.00
Annual Recurring Charges:
$346.80
$578.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346.80
$578.04
Requested Amount:
$208.08
$346.82