FRN:
1801243
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible EQUIPMENT and EQUIPMENT MAINTENANCE. <><><><><> MR2: The FRN was modified from $389.32 to $361.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,473.47
Last Date of Service:
Disbursed Amount:
$3,473.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$389.32
$361.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,671.84
$4,341.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,671.84
$4,341.84
Requested Amount:
$3,737.47
$3,473.47