FRN:
1726065
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The FRN was modified from Contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,352.64
Last Date of Service:
Disbursed Amount:
$4,352.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$453.40
$453.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,440.80
$5,440.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.80
$5,440.80
Requested Amount:
$4,352.64
$4,352.64