FRN:
1868485
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from contracted services to MTM to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) inside wire maintenance. <><><><><> MR3: The FRN was modified from $488.72/month to $323.18/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,326.90
Last Date of Service:
Disbursed Amount:
$2,326.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$488.72
$323.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,864.64
$3,878.16
One Time Cost:
$5,864.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,729.28
$3,878.16
Requested Amount:
$7,037.57
$2,326.90