FRN:
1457811
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,072.50
Last Date of Service:
2007-03-17
Disbursed Amount:
$11,620.00
Payment Mode:
BEAR
Remaining:
$1,452.50
Last Date to Invoice:
2009-12-07
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,750.00
$15,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.00
$15,750.00
Requested Amount:
$13,072.50
$13,072.50