FRN:
2050806
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143005175 SPIN number 143001727.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,225.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,681.84
Payment Mode:
BEAR
Remaining:
$3,544.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Requested Amount:
$7,225.92
$7,225.92