FRN:
1807643
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $1,866.16 to $1726.36 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $1,866.16 to $1726.36 to remove costs associated with ineligible non-recurring charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,285.72
Last Date of Service:
Disbursed Amount:
$8,285.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,866.16
$1,866.16
Ineligible Monthly Cost:
$0.00
$139.80
Annual Recurring Charges:
$22,393.92
$20,716.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,393.92
$20,716.32
Requested Amount:
$11,196.96
$10,358.16