FRN:
1818926
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-27
Committed Amount:
$7,300.80
Last Date of Service:
Disbursed Amount:
$7,300.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,580.00
$9,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Requested Amount:
$7,300.80
$7,300.80