FRN:
1872724
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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:
$2,408.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,408.26
Last Date to Invoice:
2010-10-28
Monthly Cost:
$250.86
$250.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,010.32
$3,010.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,010.32
$3,010.32
Requested Amount:
$2,408.26
$2,408.26