FRN:
2053928
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 $3,695 to $3,410.77 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $284.23.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,380.56
Last Date of Service:
Disbursed Amount:
$4,835.44
Payment Mode:
BEAR
Remaining:
$29,545.12
Last Date to Invoice:
2012-05-31
Monthly Cost:
$3,695.00
$3,410.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,340.00
$40,929.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,340.00
$40,929.24
Requested Amount:
$39,019.20
$34,380.56