FRN:
1715061
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,744.88
Last Date of Service:
Disbursed Amount:
$10,340.31
Payment Mode:
BEAR
Remaining:
$26,404.57
Last Date to Invoice:
2010-04-13
Monthly Cost:
$4,252.88
$4,252.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,034.56
$51,034.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,034.56
$51,034.56
Requested Amount:
$36,744.88
$36,744.88