FRN:
2112360
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
FCDL Comment:
MR1: The amount of the funding request was changed from $895.66/month and $3000 annually to $895.66/month and $0 annually to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,803.88
Last Date of Service:
Disbursed Amount:
$5,803.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$895.66
$895.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,747.92
$10,747.92
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,747.92
$10,747.92
Requested Amount:
$7,423.88
$5,803.88