FRN:
1839153
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM; to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,720.00
Last Date of Service:
Disbursed Amount:
$7,806.26
Payment Mode:
BEAR
Remaining:
$1,913.74
Last Date to Invoice:
2011-06-23
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Requested Amount:
$9,720.00
$9,720.00