FRN:
1870412
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from $1012.25 to $317.22 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product UPS and unsupported internet access and phone system.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,045.31
Last Date of Service:
Disbursed Amount:
$3,045.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,412.00
$317.22
Ineligible Monthly Cost:
$399.75
$0.00
Annual Recurring Charges:
$12,147.00
$3,806.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,147.00
$3,806.64
Requested Amount:
$9,717.60
$3,045.31