FRN:
1868269
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The pre-discount dollars were reduced from $8645 to 7297.56 to remove a one time ineligible fee of $1348.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-16
Committed Amount:
$2,158.86
Last Date of Service:
Disbursed Amount:
$2,158.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-04
Monthly Cost:
$608.13
$608.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,297.56
$7,297.56
One Time Cost:
$1,348.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,645.56
$7,297.56
Requested Amount:
$6,138.35
$5,181.27