FRN:
2034245
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The amount of the funding request was changed from $933.34 per month to $926.25 per month to remove: the ineligible product(s)/service(s)$7.09 per month for ineligible SMS Management Card.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,003.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,003.50
Last Date to Invoice:
2012-05-31
Monthly Cost:
$933.34
$933.34
Ineligible Monthly Cost:
$0.00
$7.09
Annual Recurring Charges:
$11,200.08
$11,115.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.08
$11,115.00
Requested Amount:
$10,080.07
$10,003.50