FRN:
2053854
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 $373.55 to $344.82 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $28.73.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,475.79
Last Date of Service:
Disbursed Amount:
$3,475.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$373.55
$344.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,482.60
$4,137.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.60
$4,137.84
Requested Amount:
$3,944.69
$3,475.79