FRN:
1982058
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $5470 to $5032.40 to remove costs associated with ineligible equipment charges - SMID line 7805.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,745.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,745.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.00
$18,432.00
Requested Amount:
$14,745.60
$14,745.60