FRN:
1824542
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,196.70
Last Date of Service:
Disbursed Amount:
$6,190.10
Payment Mode:
BEAR
Remaining:
$6.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$645.49
$645.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,745.88
$7,745.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,745.88
$7,745.88
Requested Amount:
$6,196.70
$6,196.70