FRN:
2202262
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $812.39 to $754.76 to remove: the ineligible product(s)/service(s) duplicate request for air card service $57.63/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,245.70
Last Date of Service:
Disbursed Amount:
$4,902.78
Payment Mode:
SPI
Remaining:
$2,342.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$812.39
$754.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,748.68
$9,057.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,748.68
$9,057.12
Requested Amount:
$7,798.94
$7,245.70