FRN:
1431964
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
FCDL Comment:
The FRN was modified from Contracted Services to Month-To-Month/Tariffed Services to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$632.40
Last Date of Service:
Disbursed Amount:
$632.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Requested Amount:
$632.40
$632.40