FRN:
1898988
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) Non Published Numbers. <><><><><> MR2: The FRN was modified from $1,521.61 to $1,511.11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,689.32
Last Date of Service:
Disbursed Amount:
$15,689.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,521.61
$1,511.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,259.32
$18,133.32
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,259.32
$19,133.32
Requested Amount:
$15,792.64
$15,689.32