FRN:
1836931
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:Directory listings and One time Charges
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,706.94
Last Date of Service:
Disbursed Amount:
$40,417.26
Payment Mode:
BEAR
Remaining:
$3,289.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,300.00
$7,284.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,600.00
$87,413.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$87,413.88
Requested Amount:
$43,800.00
$43,706.94