FRN:
2183094
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
FCDL Comment:
MR1: The amount of the funding request was changed from $784.17 per month to $735.65 per month to remove: services scheduled to be delivered to ineligible students ($48.52)
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$7,945.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,945.02
Last Date to Invoice:
2014-08-05
Monthly Cost:
$784.17
$735.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,410.04
$8,827.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,410.04
$8,827.80
Requested Amount:
$8,469.04
$7,945.02