FRN:
2153409
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $1,000 per month to $604.71 per month to remove: the Unsubstantiated Amount ($392.97) and ineligible Administrative Expense Fee ($2.32)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,817.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,817.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,000.00
$604.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$7,256.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,256.52
Requested Amount:
$8,040.00
$4,861.87