FRN:
2046348
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,160.00
Last Date of Service:
Disbursed Amount:
$9,049.47
Payment Mode:
BEAR
Remaining:
$5,110.53
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Requested Amount:
$14,160.00
$14,160.00