FRN:
2145781
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $16,931.67 per month to $13,055.35 per month to remove the unsubstantiated charges for $3,876.32 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$203,180.04
One Time Ineligible Cost:
$0.00
Requested Amount:
$166,607.63