FRN:
1705848
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> <><><><><> MR2: The dollars requested were reduced to remove: the one-time charge of $2760.00.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,380.00
Last Date of Service:
Disbursed Amount:
$1,099.45
Payment Mode:
SPI
Remaining:
$280.55
Last Date to Invoice:
2009-10-28
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$2,760.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$2,760.00
Requested Amount:
$2,760.00
$1,380.00