FRN:
1839145
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible entity Early Head Start. <><><><><> MR2: The FRN was modified from 450.82 to 443.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,793.26
Last Date of Service:
Disbursed Amount:
$4,793.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$693.57
$693.57
Ineligible Monthly Cost:
$242.75
$249.75
Annual Recurring Charges:
$5,409.84
$5,325.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,409.84
$5,325.84
Requested Amount:
$4,868.86
$4,793.26