FRN:
1872406
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) nonpublished numbber. <><><><><> MR2: The FRN was modified from $1439.18 to $1431.18 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,768.13
Last Date of Service:
Disbursed Amount:
$13,768.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,532.70
$1,434.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,392.40
$17,210.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,392.40
$17,210.16
Requested Amount:
$14,713.92
$13,768.13