FRN:
1684633
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/01/2008 to none to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$742.20
Last Date of Service:
Disbursed Amount:
$742.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$76.30
$76.30
Annual Recurring Charges:
$1,484.40
$1,484.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.40
$1,484.40
Requested Amount:
$742.20
$742.20