FRN:
1926421
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
FCDL Comment:
Applicant requested FRN be split during TPA review.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$37,223.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,223.82
Last Date to Invoice:
2010-06-01
Monthly Cost:
$3,446.65
$3,446.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,359.80
$41,359.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,359.80
$41,359.80
Requested Amount:
$37,223.82
$37,223.82