FRN:
1857531
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
FCDL Comment:
The FRN was modified from contracted to MTM to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,916.10
Last Date of Service:
Disbursed Amount:
$35,916.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27
Monthly Cost:
$3,650.01
$3,650.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,800.12
$43,800.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.12
$43,800.12
Requested Amount:
$35,916.10
$35,916.10