FRN:
1626446
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-14
FCDL Comment:
MR1: The FRN was modified from a one time charge of $500.00 to $0.00 to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,552.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,552.66
Last Date to Invoice:
2010-02-18
Monthly Cost:
$328.95
$328.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,947.40
$3,947.40
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447.40
$3,947.40
Requested Amount:
$4,002.66
$3,552.66