FRN:
1432014
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:
$310.32
Last Date of Service:
Disbursed Amount:
$258.61
Payment Mode:
BEAR
Remaining:
$51.71
Last Date to Invoice:
2008-05-02
Monthly Cost:
$41.71
$41.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$500.52
$500.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.52
$500.52
Requested Amount:
$310.32
$310.32