FRN:
2137140
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide supporting vendor documentation. This information was needed to determine the eligibility of the products/services in your request. <><><><><> MR2: The FRN was modified from $950.00/mo and $3,500.00 OTC to $950.00/mo and $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,260.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$3,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,900.00
$11,400.00
Requested Amount:
$13,410.00
$10,260.00