FRN:
2215889
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
FCDL Comment:
The amount of the funding request was changed from $3,795.05 to $5,865.35 to correct M&C error.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,822.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,244.02
Payment Mode:
BEAR
Remaining:
$6,578.82
Last Date to Invoice:
2013-08-08
Monthly Cost:
$3,795.05
$5,865.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,540.60
$70,384.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.60
$70,384.20
Requested Amount:
$26,413.55
$40,822.84