FRN:
2220442
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: vendor documentation to support the $1500 One-Time Charge. This information was needed to determine the eligibility of the products/services in your request. Since we could not determine the eligibility of the request, the FRN has been reduced. <><><><><> MR2: The amount of the funding request was changed from $1500 One-Time Charge to $0.00 One Time charge to remove: One-Time charge of $1500
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,400.00
Last Date of Service:
Disbursed Amount:
$27,585.00
Payment Mode:
BEAR
Remaining:
$4,815.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$36,000.00
Requested Amount:
$33,750.00
$32,400.00