FRN:
1580105
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from contract #06-77-1202 to contract #96-77-1202 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,504.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,212.00
Payment Mode:
BEAR
Remaining:
$292.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Requested Amount:
$3,504.00
$3,504.00