FRN:
1826144
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced from $501/mo. to $480.34/mo. to remove costs associated with WPP insurance, regulatory charges and pro-rated charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,458.45
Last Date of Service:
Disbursed Amount:
$2,371.20
Payment Mode:
BEAR
Remaining:
$1,087.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$501.00
$480.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,012.00
$5,764.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.00
$5,764.08
Requested Amount:
$3,607.20
$3,458.45