FRN:
1669646
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,360.00
Last Date of Service:
Disbursed Amount:
$14,278.52
Payment Mode:
BEAR
Remaining:
$4,081.48
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Requested Amount:
$18,360.00
$18,360.00