FRN:
2234065
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
FCDL Comment:
The FRN was modified from $200.00 to $160.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,536.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,536.00
Last Date to Invoice:
2013-02-28
Monthly Cost:
$200.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,920.00
Requested Amount:
$1,920.00
$1,536.00