FRN:
1755440
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:Your FRN was changed from contractual to MTM; tariffed service} to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,591.20
Last Date of Service:
Disbursed Amount:
$1,591.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,270.00
$3,120.00
Requested Amount:
$1,667.70
$1,591.20