FRN:
1892349
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible One Time Charges not in funding year, Prorated Charges not in funding year, and WirePro plans. <><><><><> MR2: The FRN was modified from $19578.48 to $16940.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$164,661.17
Last Date of Service:
2012-01-30
Disbursed Amount:
$134,393.95
Payment Mode:
SPI
Remaining:
$30,267.22
Last Date to Invoice:
2012-04-11
Monthly Cost:
$19,578.48
$16,940.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$234,941.76
$203,285.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,941.76
$203,285.40
Requested Amount:
$190,302.83
$164,661.17