FRN:
2069919
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated One-Time Charge @ $1,919.51. <><><><><> MR2: The FRN was modified from $24,953.63 to $23,034.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,427.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,427.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10
Monthly Cost:
$1,934.91
$1,934.91
Ineligible Monthly Cost:
$15.40
$15.40
Annual Recurring Charges:
$23,034.12
$23,034.12
One Time Cost:
$1,919.51
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,953.63
$23,034.12
Requested Amount:
$19,962.90
$18,427.30