FRN:
1728637
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The FRN was modified from 470# 547380000635660 to 470# 181940000597423 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,330.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,420.99
Payment Mode:
BEAR
Remaining:
$1,909.41
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,020.00
$16,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$16,020.00
Requested Amount:
$8,330.40
$8,330.40