FRN:
1830517
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): purchase of phones. <><><><><> MR2: The FRN non-recurring amount was modified from $699.98 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,280.00
Last Date of Service:
Disbursed Amount:
$1,809.32
Payment Mode:
SPI
Remaining:
$470.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$699.98
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,259.98
$4,560.00
Requested Amount:
$2,629.99
$2,280.00