FRN:
1862834
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The dollars requested were reduced from $234.90/m to $198.90/m to remove costs associated with ineligible additional white pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,957.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,299.90
Payment Mode:
SPI
Remaining:
$657.28
Last Date to Invoice:
2012-02-27
Monthly Cost:
$234.90
$198.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,818.80
$2,386.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.80
$2,386.80
Requested Amount:
$2,311.42
$1,957.18