FRN:
1445897
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
FCDL Comment:
The FRN was modified from contracted to MTM to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$647.42
Last Date of Service:
Disbursed Amount:
$647.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$67.44
$67.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$809.28
$809.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.28
$809.28
Requested Amount:
$647.42
$647.42