FRN:
2053836
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
FCDL Comment:
MR1: The amount of the funding request was changed from $1,770.27 to $1,634.10 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $136.17.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,471.73
Last Date of Service:
Disbursed Amount:
$16,471.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$1,770.27
$1,634.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,243.24
$19,609.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,243.24
$19,609.20
Requested Amount:
$18,694.05
$16,471.73