FRN:
1762002
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: $156.14 in unsubstantiated and $34.36 in ineligible "non-essential" charges. <><><><><> MR2: The dollars requested were reduced to remove $33,451.48 non-recurring charges at applicant request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,433.01
Last Date of Service:
Disbursed Amount:
$19,433.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19
Monthly Cost:
$2,978.76
$2,103.14
Ineligible Monthly Cost:
$685.12
$0.00
Annual Recurring Charges:
$27,523.68
$25,237.68
One Time Cost:
$35,745.12
$0.00
One Time Ineligible Cost:
$2,293.64
$0.00
Total Cost:
$60,975.16
$25,237.68
Requested Amount:
$46,950.87
$19,433.01