FRN:
2020308
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
FCDL Comment:
MR1: The amount of the funding request was changed from $3,550/mo to $3,195/mo to remove: charges associated with removed entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,092.03
Last Date of Service:
Disbursed Amount:
$32,092.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$3,550.00
$3,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,600.00
$38,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$38,340.00
Requested Amount:
$38,340.00
$34,506.00