FRN:
1864855
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The FRN was modified from Contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,798.56
Last Date of Service:
Disbursed Amount:
$7,798.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-07
Monthly Cost:
$844.00
$844.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Requested Amount:
$7,798.56
$7,798.56