FRN:
1782779
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible equipment/labor charges. <><><><><> MR2: The FRN was modified from $3844.00/yr to $1344.00/yr to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$537.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$537.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,844.00
$1,344.00
Requested Amount:
$1,537.60
$537.60