FRN:
1791991
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The FRN was modified from $1,219.34 monthly to $1,107.86 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ATX Admin Fee, Billing Surcharge and E-Mail Security.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,964.89
Last Date of Service:
Disbursed Amount:
$11,097.46
Payment Mode:
SPI
Remaining:
$867.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,219.34
$1,219.34
Ineligible Monthly Cost:
$0.00
$111.48
Annual Recurring Charges:
$14,632.08
$13,294.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,632.08
$13,294.32
Requested Amount:
$13,168.87
$11,964.89