FRN:
2196966
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $4,003.00 to $3,952.00 to remove ineligible product/service: Foreign Listing - $51.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,712.00
Last Date of Service:
Disbursed Amount:
$20,386.90
Payment Mode:
BEAR
Remaining:
$3,325.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,003.00
$4,003.00
Ineligible Monthly Cost:
$0.00
$51.00
Annual Recurring Charges:
$48,036.00
$47,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,036.00
$47,424.00
Requested Amount:
$24,018.00
$23,712.00