FRN:
1852963
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The dollars requested were reduced from $1202.91/m to $1042.97/m to remove costs associated with equipment charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,757.19
Last Date of Service:
Disbursed Amount:
$5,359.44
Payment Mode:
SPI
Remaining:
$397.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,224.11
$1,224.11
Ineligible Monthly Cost:
$21.20
$181.14
Annual Recurring Charges:
$14,434.92
$12,515.64
One Time Cost:
$229.94
$229.94
One Time Ineligible Cost:
$229.94
$0.00
Total Cost:
$14,434.92
$12,515.64
Requested Amount:
$6,640.06
$5,757.19