FRN:
1406291
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The FRN was modified from a contracted service to MTM to agree with applicant documentation
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,423.20
Last Date of Service:
Disbursed Amount:
$4,417.04
Payment Mode:
BEAR
Remaining:
$6.16
Last Date to Invoice:
2007-10-29
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Requested Amount:
$4,423.20
$4,423.20