FRN:
1729322
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-19
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$214,476.02
Last Date of Service:
Disbursed Amount:
$214,476.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-24
Monthly Cost:
$21,522.97
$21,522.97
Ineligible Monthly Cost:
$979.29
$979.29
Annual Recurring Charges:
$246,524.16
$246,524.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,524.16
$246,524.16
Requested Amount:
$214,476.02
$214,476.02