FRN:
1787439
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Total Equipt Protection/ESRP. <><><><><> MR2: The FRN was modified from $15960 to $15792 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,948.48
Last Date of Service:
Disbursed Amount:
$2,416.18
Payment Mode:
SPI
Remaining:
$4,532.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,330.00
$1,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,960.00
$15,792.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,792.00
Requested Amount:
$7,022.40
$6,948.48