FRN:
1700986
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,608.00
Last Date of Service:
Disbursed Amount:
$8,534.40
Payment Mode:
BEAR
Remaining:
$2,073.60
Last Date to Invoice:
2010-01-28
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$13,260.00
$13,260.00
Requested Amount:
$10,608.00
$10,608.00