FRN:
1878919
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) Additional bus listings. <><><><><> MR2: The FRN was modified from $1248.92 to $1182.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,646.28
Last Date of Service:
Disbursed Amount:
$9,776.89
Payment Mode:
SPI
Remaining:
$869.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,248.92
$1,248.92
Ineligible Monthly Cost:
$0.00
$66.00
Annual Recurring Charges:
$14,987.04
$14,195.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,987.04
$14,195.04
Requested Amount:
$11,240.28
$10,646.28