FRN:
1914358
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $2,566.11 annual cost associated with ineligible entity. <><><><><> MR2: The FRN was modified from $23,095.80 to $20,528.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,194.46
Last Date of Service:
Disbursed Amount:
$11,955.35
Payment Mode:
BEAR
Remaining:
$239.11
Last Date to Invoice:
2013-01-31
Monthly Cost:
$1,924.65
$1,710.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,095.80
$20,528.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,095.80
$20,528.88
Requested Amount:
$20,786.22
$18,475.99