FRN:
1845855
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from Contract to MTM to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$453.17
Last Date of Service:
Disbursed Amount:
$208.44
Payment Mode:
BEAR
Remaining:
$244.73
Last Date to Invoice:
2010-10-28
Monthly Cost:
$94.41
$94.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,132.92
$1,132.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.92
$1,132.92
Requested Amount:
$453.17
$453.17