FRN:
1838964
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove 37 ineligible entities. <><><><><> MR2: The FRN was modified from $3,000.00 per month to $2,569.80 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,211.96
Last Date of Service:
Disbursed Amount:
$16,588.96
Payment Mode:
SPI
Remaining:
$9,623.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,000.00
$2,569.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$30,837.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$30,837.60
Requested Amount:
$30,600.00
$26,211.96