FRN:
2158572
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $7,000/month to $3,174.28/month to remove: the unsubstantiated amount of $3,825.72/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,426.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,963.67
Payment Mode:
SPI
Remaining:
$3,462.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,000.00
$3,174.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$38,091.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$38,091.36
Requested Amount:
$42,840.00
$19,426.59