FRN:
2173447
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $961.76/month to $468.84/month to remove unsubstantiated charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,953.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,953.69
Last Date to Invoice:
2013-10-08
Monthly Cost:
$961.76
$468.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,732.32
$3,281.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.32
$3,281.88
Requested Amount:
$6,059.09
$2,953.69