FRN:
2125403
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $950.00/month to $670.86/month to remove ineligible & unsubstantiated charges
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,245.29
Last Date of Service:
Disbursed Amount:
$3,919.97
Payment Mode:
BEAR
Remaining:
$3,325.32
Last Date to Invoice:
2013-01-30
Monthly Cost:
$950.00
$670.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,400.00
$8,050.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$8,050.32
Requested Amount:
$10,260.00
$7,245.29