FRN:
2123045
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $1,500 per month to $1450 per month to remove: $50 due to removal of entity UTA Ladex.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,660.00
Last Date of Service:
Disbursed Amount:
$3,212.10
Payment Mode:
BEAR
Remaining:
$12,447.90
Last Date to Invoice:
2013-02-25
Monthly Cost:
$1,500.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,400.00
Requested Amount:
$16,200.00
$15,660.00