FRN:
1889207
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from contractual to MTM:tariff service to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,730.53
Last Date of Service:
Disbursed Amount:
$4,852.55
Payment Mode:
BEAR
Remaining:
$877.98
Last Date to Invoice:
2011-05-05
Monthly Cost:
$596.93
$596.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,163.16
$7,163.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,163.16
$7,163.16
Requested Amount:
$6,446.84
$5,730.53