FRN:
2223058
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 $14340 per year to $4780 per year to reflect the correct number of months of service and to reflect the service start date.
Service Start Date (471):
2012-02-15
Service Start Date (486):
2012-04-14
Committed Amount:
$1,900.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,900.05
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,340.00
$4,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$5,975.00
Requested Amount:
$7,600.20
$3,166.75