FRN:
1825911
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: Equipment Charges and answer tone. <><><><><> MR2: The FRN was modified from $2097.95 to $1699.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,705.23
Last Date of Service:
Disbursed Amount:
$14,926.50
Payment Mode:
BEAR
Remaining:
$778.73
Last Date to Invoice:
2011-05-18
Monthly Cost:
$2,097.95
$2,133.67
Ineligible Monthly Cost:
$0.00
$433.97
Annual Recurring Charges:
$25,175.40
$20,396.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,175.40
$20,396.40
Requested Amount:
$19,385.06
$15,705.23