FRN:
1602344
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The FRN was modified from $5,265.56/month to $400/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,840.00
Last Date of Service:
Disbursed Amount:
$3,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-27
Monthly Cost:
$5,265.56
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,186.72
$4,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,186.72
$4,800.00
Requested Amount:
$50,549.38
$3,840.00