FRN:
1877159
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): non-published business @13.50 and Key system lease @ $306.28. <><><><><> MR2: The FRN was modified from $850.82/m to $605.86 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,543.29
Last Date of Service:
Disbursed Amount:
$4,815.54
Payment Mode:
BEAR
Remaining:
$1,727.75
Last Date to Invoice:
2011-05-05
Monthly Cost:
$850.82
$605.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,209.84
$7,270.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,209.84
$7,270.32
Requested Amount:
$9,188.86
$6,543.29