FRN:
1802408
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced from $391.48 to $382.88 to remove costs associated with: service addition charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,078.36
Last Date of Service:
Disbursed Amount:
$2,283.00
Payment Mode:
SPI
Remaining:
$795.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$391.48
$382.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,697.76
$4,594.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,697.76
$4,594.56
Requested Amount:
$3,147.50
$3,078.36