FRN:
1831698
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The dollars requested were reduced from $274.75 per month to $272.78 per month to remove costs associated with ineligible Carrier Cost Recovery charge of $1.97.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,422.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,422.29
Last Date to Invoice:
2010-10-28
Monthly Cost:
$274.75
$272.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,297.00
$3,273.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,297.00
$3,273.36
Requested Amount:
$2,439.78
$2,422.29