FRN:
2140888
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The amount of the funding request was changed from $2,500.00 per month to $300.00 per month to reflect the contract expiration date. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2012-10-25
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,500.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$3,600.00
Requested Amount:
$12,000.00
$1,440.00