FRN:
2210546
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 $175.00 to $146.01 to remove: $28.99 - Unsubstantiated amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,576.91
Last Date of Service:
Disbursed Amount:
$1,576.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$175.00
$146.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$1,752.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,752.12
Requested Amount:
$1,890.00
$1,576.91