FRN:
1587962
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with applicant documentation.<><><><><> MR2: The FRN was modified from $4,800.00 to $1091.04 to agree with applicant's documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$545.52
Last Date of Service:
Disbursed Amount:
$527.85
Payment Mode:
BEAR
Remaining:
$17.67
Last Date to Invoice:
2008-10-28
Monthly Cost:
$400.00
$90.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$1,091.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,091.04
Requested Amount:
$2,400.00
$545.52