FRN:
1845930
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: Complex Labor Charges. <><><><><> MR3: The FRN was modified from $198.93 per month to $661.67 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,352.03
Last Date of Service:
Disbursed Amount:
$6,352.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$198.93
$661.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,387.16
$7,940.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.16
$7,940.04
Requested Amount:
$1,909.73
$6,352.03