FRN:
1859701
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $409.18 monthly $146.43 One Time Charge to 409.18 Monthly $0 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,964.06
Last Date of Service:
Disbursed Amount:
$1,964.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$409.18
$409.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,910.16
$4,910.16
One Time Cost:
$146.43
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,056.59
$4,910.16
Requested Amount:
$2,022.64
$1,964.06