FRN:
1706839
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were increased at Clients request from $143.61 to $ 157.27
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,698.52
Last Date of Service:
Disbursed Amount:
$1,138.01
Payment Mode:
BEAR
Remaining:
$560.51
Last Date to Invoice:
2010-06-01
Monthly Cost:
$143.61
$157.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,723.32
$1,887.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.32
$1,887.24
Requested Amount:
$1,550.99
$1,698.52