FRN:
2020794
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The funding request was reduced from $1,000.00 to $337.64 to remove the costs associated with Wireless Internet Access (376.00) which were not posted on the establishing Form 470 and the unsupport amount of $286.36.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,620.67
Last Date of Service:
Disbursed Amount:
$1,620.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-04
Monthly Cost:
$1,000.00
$337.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$4,051.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,051.68
Requested Amount:
$4,800.00
$1,620.67