FRN:
1523730
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
FCDL Comment:
The FRN was modified from contract to MTM service to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$311.14
Last Date of Service:
Disbursed Amount:
$294.05
Payment Mode:
BEAR
Remaining:
$17.09
Last Date to Invoice:
2008-10-28
Monthly Cost:
$37.04
$37.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$444.48
$444.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.48
$444.48
Requested Amount:
$311.14
$311.14