FRN:
1895098
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The FRN was modified from $3400.00 to $3301.98 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$35.00 Call detail. <><><><><> MR3: The FRN was modified from $3301.98 to $3266.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,283.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,283.38
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,400.00
$3,266.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$39,203.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$39,203.76
Requested Amount:
$36,720.00
$35,283.38