FRN:
1533828
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$698.88
Last Date of Service:
Disbursed Amount:
$698.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$145.60
$145.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,747.20
$1,747.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,747.20
$1,747.20
Requested Amount:
$698.88
$698.88