FRN:
1826744
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: Non-Published $10.20, and CDD Row Utilization Fee $9.18. <><><><><> MR2: The FRN was modified from $1549.78 to $1530.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,304.42
Last Date of Service:
Disbursed Amount:
$12,304.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,549.78
$1,530.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,597.36
$18,364.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,597.36
$18,364.80
Requested Amount:
$12,460.23
$12,304.42