FRN:
2060145
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
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:
$2,712.48
Last Date of Service:
Disbursed Amount:
$2,712.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$282.55
$282.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,390.60
$3,390.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.60
$3,390.60
Requested Amount:
$2,712.48
$2,712.48