FRN:
1804038
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$390.00
Last Date of Service:
Disbursed Amount:
$195.00
Payment Mode:
BEAR
Remaining:
$195.00
Last Date to Invoice:
2011-12-08
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Requested Amount:
$390.00
$390.00