FRN:
1669611
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:
$14,040.00
Last Date of Service:
Disbursed Amount:
$11,404.86
Payment Mode:
SPI
Remaining:
$2,635.14
Last Date to Invoice:
2010-08-13
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Requested Amount:
$14,040.00
$14,040.00