FRN:
1804321
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced from $87/month to $61.90/month to remove costs associated with inside wire maintenance T/M and additional listing business.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$371.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$87.00
$61.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,044.00
$742.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$742.80
Requested Amount:
$522.00
$371.40