FRN:
1884564
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
FRN Split per Applicant Request during Tech Plan Review.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$663.84
$470.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,966.08
$5,642.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.08
$5,642.52
Requested Amount:
$6,372.86
$5,078.27