FRN:
1889723
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $439.95 Equipment. <><><><><> MR2: The FRN was modified from $11183.58 to $10743.63 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-06
Committed Amount:
$6,768.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,768.48
Last Date to Invoice:
2011-02-17
Monthly Cost:
$11,102.00
$11,183.58
Ineligible Monthly Cost:
$0.00
$439.95
Annual Recurring Charges:
$133,224.00
$128,923.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,224.00
$128,923.56
Requested Amount:
$83,931.12
$81,221.84