FRN:
1898536
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
The pre-discount recurring (monthly) amount was reduced from $2,703.43 to $1,981.00 to remove unsubstantiated costs after consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,394.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,394.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,703.43
$1,981.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,441.16
$23,772.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,441.16
$23,772.00
Requested Amount:
$29,197.04
$21,394.80