FRN:
1872888
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(s)/service(s) Add Change Service Dated 1.19. <><><><><> MR2: The FRN was modified from $200 to 177.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,707.17
Last Date of Service:
Disbursed Amount:
$1,273.78
Payment Mode:
BEAR
Remaining:
$433.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$200.00
$177.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,133.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,133.96
Requested Amount:
$1,920.00
$1,707.17