FRN:
1756934
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 Month to Month to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,194.10
Last Date of Service:
Disbursed Amount:
$43,579.74
Payment Mode:
BEAR
Remaining:
$5,614.36
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,394.09
$5,394.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,729.08
$64,729.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,729.08
$64,729.08
Requested Amount:
$49,194.10
$49,194.10