FRN:
1867311
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 costs associated with surcharges and equipment . <><><><><> MR2: The FRN was modified from $1255.00/m to $1213.94 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,555.28
Last Date of Service:
Disbursed Amount:
$5,801.02
Payment Mode:
BEAR
Remaining:
$754.26
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,255.00
$1,213.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,060.00
$14,567.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.00
$14,567.28
Requested Amount:
$6,777.00
$6,555.28