FRN:
1827238
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $134.00/mo to $142.51/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-23
Committed Amount:
$228.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.02
Last Date to Invoice:
2010-12-09
Monthly Cost:
$134.00
$142.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,608.00
$1,710.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,710.12
Requested Amount:
$643.20
$684.05