FRN:
1904058
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The Contract Award Date was changed from 6/30/09 to 2/12/09 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the one time charge of $179.85 for ineligible equipment.
Service Start Date (471):
2009-07-30
Service Start Date (486):
2009-11-23
Committed Amount:
$1,816.02
Last Date of Service:
2010-07-30
Disbursed Amount:
$612.33
Payment Mode:
SPI
Remaining:
$1,203.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$168.15
$168.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,017.80
$2,017.80
One Time Cost:
$179.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.65
$2,017.80
Requested Amount:
$1,977.89
$1,816.02