FRN:
1803948
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The FRN was modified from $1,196.28/m to $1,096.38/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: unsupported and the inelgible 2nd month of PaymentOne charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,130.55
Last Date of Service:
Disbursed Amount:
$9,687.42
Payment Mode:
SPI
Remaining:
$443.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,210.33
$1,210.33
Ineligible Monthly Cost:
$14.05
$113.95
Annual Recurring Charges:
$14,355.36
$13,156.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,355.36
$13,156.56
Requested Amount:
$11,053.63
$10,130.55