FRN:
2101695
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,061.18
Last Date of Service:
Disbursed Amount:
$12,720.00
Payment Mode:
BEAR
Remaining:
$341.18
Last Date to Invoice:
2013-03-29
Monthly Cost:
$2,721.08
$2,721.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,652.96
$32,652.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,652.96
$32,652.96
Requested Amount:
$13,061.18
$13,061.18