FRN:
1903321
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s):Linbacker charge $65.69. <><><><><> MR2: The FRN was modified from $375/m to $300.27/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,242.92
Last Date of Service:
Disbursed Amount:
$3,242.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$74.73
Annual Recurring Charges:
$4,500.00
$3,603.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,603.24
Requested Amount:
$4,050.00
$3,242.92