FRN:
1871791
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Account Codes with Text, Validated Account Codes, Property Tax Allotment.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$421.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$421.31
Last Date to Invoice:
2010-10-28
Monthly Cost:
$50.33
$39.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$603.96
$468.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.96
$468.12
Requested Amount:
$543.56
$421.31