FRN:
1841118
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: a bill reflecting the requested amount. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$900.00
Last Date of Service:
Disbursed Amount:
$448.40
Payment Mode:
BEAR
Remaining:
$451.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$175.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,800.00
Requested Amount:
$1,050.00
$900.00