FRN:
2053840
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 $626.90 to $578.68 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $48.22.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,833.09
Last Date of Service:
Disbursed Amount:
$5,833.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$626.90
$578.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,522.80
$6,944.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,522.80
$6,944.16
Requested Amount:
$6,620.06
$5,833.09