FRN:
1899058
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible insurance amount of $95.84.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,384.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,384.93
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$95.84
Annual Recurring Charges:
$13,800.00
$12,649.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$12,649.92
Requested Amount:
$12,420.00
$11,384.93