FRN:
1733409
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Inform 911 and Card Management. <><><><><> MR2: The FRN was modified from $4,390.58 to $4,147.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,405.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,875.83
Payment Mode:
SPI
Remaining:
$3,529.38
Last Date to Invoice:
2010-08-09
Monthly Cost:
$4,390.58
$4,390.58
Ineligible Monthly Cost:
$0.00
$243.18
Annual Recurring Charges:
$52,686.96
$49,768.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,686.96
$49,768.80
Requested Amount:
$21,601.65
$20,405.21