FRN:
1857406
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible: verified Accounting Codes. <><><><><> MR2: The FRN was modified from $2,217.36/ mo. to $2,201.36/ mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$23,774.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,774.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,217.36
$2,217.36
Ineligible Monthly Cost:
$0.00
$16.00
Annual Recurring Charges:
$26,608.32
$26,416.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,608.32
$26,416.32
Requested Amount:
$23,947.49
$23,774.69