FRN:
1708162
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The FRN was modified from 470# 818650000650757 to 470# 622860000616380 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,520.00
Last Date of Service:
2010-02-07
Disbursed Amount:
$1,954.52
Payment Mode:
BEAR
Remaining:
$15,565.48
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Requested Amount:
$17,520.00
$17,520.00