FRN:
2064734
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $1,800.00/m to $1,021.35/m to remove duplicate service requests.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,030.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,030.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18
Monthly Cost:
$1,800.00
$1,021.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$12,256.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$12,256.20
Requested Amount:
$19,440.00
$11,030.58