FRN:
1859203
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
FCDL Comment:
MR1: The dollars requested were reduced $21.11 monthly to remove the charges associated with ineligible leased telephone sets. <><><><><> MR2: The FRN was modified from $4,781.77 monthly to $4,760.66 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,415.13
Last Date of Service:
Disbursed Amount:
$47,602.88
Payment Mode:
BEAR
Remaining:
$3,812.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,033.44
$4,760.66
Ineligible Monthly Cost:
$251.67
$0.00
Annual Recurring Charges:
$57,381.24
$57,127.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,381.24
$57,127.92
Requested Amount:
$51,643.12
$51,415.13