FRN:
2015355
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from contracted service to month to month service to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from CAD 02/04/2008 and CED 06/30/2011 to blank to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,858.77
Last Date of Service:
Disbursed Amount:
$3,707.86
Payment Mode:
SPI
Remaining:
$150.91
Last Date to Invoice:
2011-10-28
Monthly Cost:
$535.94
$535.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,431.28
$6,431.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.28
$6,431.28
Requested Amount:
$3,858.77
$3,858.77