FRN:
1838980
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
The dollars requested were changed from $9305.76 to $9485.76 to include charges for eligible 911 surcharge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,312.03
Last Date of Service:
Disbursed Amount:
$5,312.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$775.48
$790.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,305.76
$9,485.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.76
$9,485.76
Requested Amount:
$5,211.23
$5,312.03