FRN:
1342165
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
FCDL Comment:
The FRN was modified from MTM to Contract to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,768.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,768.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-08
Monthly Cost:
$2,386.00
$2,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,632.00
$28,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,632.00
$28,632.00
Requested Amount:
$25,768.80
$25,768.80