FRN:
1849575
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Validated Code Charge. <><><><><> MR2: The FRN was modified from $200.68 to $190.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$1,601.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,601.71
Last Date to Invoice:
2010-10-28
Monthly Cost:
$200.68
$190.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,408.16
$2,288.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,408.16
$2,288.16
Requested Amount:
$1,685.71
$1,601.71