FRN:
1783631
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced from $840.39 to $790.78 to remove costs associated with Additions and Changes to Service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,680.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,342.12
Payment Mode:
BEAR
Remaining:
$337.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Requested Amount:
$4,680.00
$4,680.00