FRN:
1821325
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: waived activation one time charge of $125.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$260.89
Payment Mode:
SPI
Remaining:
$1,899.11
Last Date to Invoice:
2010-10-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,725.00
$3,600.00
Requested Amount:
$2,235.00
$2,160.00