FRN:
1820747
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced from $2333.64 to $2309.64 to remove costs associated with Addl Bus Lstg $24.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,786.76
Last Date of Service:
Disbursed Amount:
$20,450.07
Payment Mode:
SPI
Remaining:
$336.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,333.64
$2,333.64
Ineligible Monthly Cost:
$0.00
$24.00
Annual Recurring Charges:
$28,003.68
$27,715.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,003.68
$27,715.68
Requested Amount:
$21,002.76
$20,786.76