FRN:
2122112
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 modified from $3,150.00 recurring charges to $2,800.00 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,150.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,800.00
$33,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$33,600.00
Requested Amount:
$34,020.00
$30,240.00