FRN:
1818217
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service enhanced billing services; <><><><><> MR2: The FRN was modified from $1204/month to $1179.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,662.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,662.00
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,204.00
$1,179.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,448.00
$14,155.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,155.44
Requested Amount:
$5,779.20
$5,662.18