FRN:
2225051
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $907.75 per month to $859.45 per month to remove charges associated with the following ineligible items: Unsubstantiated Charges and Stand-by Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,466.10
Last Date of Service:
Disbursed Amount:
$1,495.90
Payment Mode:
BEAR
Remaining:
$3,970.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$907.75
$907.75
Ineligible Monthly Cost:
$0.00
$48.30
Annual Recurring Charges:
$10,893.00
$10,313.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,893.00
$10,313.40
Requested Amount:
$5,773.29
$5,466.10