FRN:
1908959
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsupported charges $145.73. <><><><><> MR2: The FRN was modified from $1,556.42 to $1,410.69 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,066.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,066.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,556.42
$1,410.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,677.04
$16,928.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,677.04
$16,928.28
Requested Amount:
$16,622.57
$15,066.17