FRN:
1906444
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/09 to MTM to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible residential portion of telecomm service. ($66.50) <><><><><> MR3: The FRN was modified from $649.25 to $582.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,392.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,392.70
Last Date to Invoice:
2011-01-28
Monthly Cost:
$649.25
$582.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,791.00
$6,993.00
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$7,901.00
$7,103.00
Requested Amount:
$7,110.90
$6,392.70