FRN:
1695374
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,026.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,459.60
Payment Mode:
BEAR
Remaining:
$2,566.80
Last Date to Invoice:
2009-10-28
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Requested Amount:
$6,026.40
$6,026.40