FRN:
1862463
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $2149.86/month to $2134.61/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove Enhanced Billing charges of $15.25/month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,600.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,655.20
Payment Mode:
BEAR
Remaining:
$1,945.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,160.94
$2,160.94
Ineligible Monthly Cost:
$11.08
$26.33
Annual Recurring Charges:
$25,798.32
$25,615.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,798.32
$25,615.32
Requested Amount:
$14,705.04
$14,600.73