FRN:
2220672
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the one time charge funding request was changed from $18,000.00 to $0.00 as per applicant request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,136.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,136.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,910.00
$7,910.00
One Time Cost:
$18,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,040.00
$9,040.00
Requested Amount:
$24,336.00
$8,136.00