FRN:
1818134
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $160.28 to $171.39 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$904.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$904.94
Last Date to Invoice:
2010-10-28
Monthly Cost:
$160.28
$171.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,923.36
$2,056.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.36
$2,056.68
Requested Amount:
$846.28
$904.94