FRN:
1891627
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 $2,300.00 to $1,419.93. The non-recurring (one-time) amount was modified from $500.00 to $0.00. This was done to remove the unsubstantiated costs after consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$15,335.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,335.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,300.00
$1,419.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$17,039.16
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,100.00
$17,039.16
Requested Amount:
$25,290.00
$15,335.24