FRN:
1813521
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Data charges. <><><><><> MR2: The FRN was modified from $4200/m to $2400/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,040.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,200.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,400.00
$28,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$28,800.00
Requested Amount:
$40,320.00
$23,040.00