FRN:
1625254
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,208.31
Last Date of Service:
Disbursed Amount:
$42,208.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27
Monthly Cost:
$4,818.30
$4,818.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,819.60
$57,819.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,819.60
$57,819.60
Requested Amount:
$42,208.31
$42,208.31