FRN:
1758249
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: vendor documentation for non-recurring charges. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,944.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,944.50
Last Date to Invoice:
2009-11-12
Monthly Cost:
$1,754.12
$1,754.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,049.44
$21,049.44
One Time Cost:
$4,798.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,847.44
$21,049.44
Requested Amount:
$23,262.70
$18,944.50