FRN:
2156351
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The funding request was modified from $986.51/month to $667.92/month to remove ineligible Maintenance and Technical Support at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,412.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,412.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,168.55
$667.92
Ineligible Monthly Cost:
$182.04
$0.00
Annual Recurring Charges:
$11,838.12
$8,015.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,838.12
$8,015.04
Requested Amount:
$9,470.50
$6,412.03