FRN:
1813008
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Payphone charges $141.00 and Non-published number $2.00. <><><><><> MR2: The FRN was modified from $2,784.20 to $2,641.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,649.04
Last Date of Service:
Disbursed Amount:
$19,649.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,784.20
$2,641.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,410.40
$31,692.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,410.40
$31,692.00
Requested Amount:
$20,714.45
$19,649.04