FRN:
2111407
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $3246.06/month to $2885.97/month to remove: $360.09 of ineligible prorated charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,168.48
Last Date of Service:
Disbursed Amount:
$31,168.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,246.06
$3,246.06
Ineligible Monthly Cost:
$0.00
$360.09
Annual Recurring Charges:
$38,952.72
$34,631.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,952.72
$34,631.64
Requested Amount:
$35,057.45
$31,168.48