FRN:
2037742
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,761.60
Last Date of Service:
Disbursed Amount:
$7,761.50
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2013-03-14
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Requested Amount:
$7,761.60
$7,761.60