FRN:
2178701
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $3,101.96 to $2,875.04 to remove: $199.34 - Unsubstantiated amount and $27.58 - Administrative Service Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,050.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,990.56
Payment Mode:
SPI
Remaining:
$59.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,101.96
$2,875.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,223.52
$34,500.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,223.52
$34,500.48
Requested Amount:
$33,501.17
$31,050.43