FRN:
1796666
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 service of invoice media paper for $8.00. <><><><><> MR2: The FRN was modified from 900.00 to 508.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,442.00
Last Date of Service:
Disbursed Amount:
$2,442.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$900.00
$508.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$6,105.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$6,105.00
Requested Amount:
$4,320.00
$2,442.00