FRN:
2162387
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed from $2,593/month to $2,526.06/month to remove: the taxes for $66.94.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2015-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$31,116.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$28,004.40