FRN:
1820485
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- Unlisted Number Charge and Cable TV Charge. <><><><><> MR2: The FRN was modified from $25634.04 to $19799.04 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,859.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,859.33
Last Date to Invoice:
2012-01-13
Monthly Cost:
$2,136.17
$2,136.17
Ineligible Monthly Cost:
$0.00
$486.25
Annual Recurring Charges:
$25,634.04
$19,799.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,634.04
$19,799.04
Requested Amount:
$17,943.83
$13,859.33