FRN:
2210495
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000.00 to $1,429.37 to remove: $549.40 - Unsubstantiated amount, $21.23 - Late Fee charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,437.20
Last Date of Service:
Disbursed Amount:
$15,437.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,000.00
$1,429.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$17,152.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$17,152.44
Requested Amount:
$21,600.00
$15,437.20