FRN:
2227428
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 $18,000 to $0.00 to remove the one time charge of $18,000 from the previous funding year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,328.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$5,327.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,180.00
$5,180.00
One Time Cost:
$18,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,920.00
$5,920.00
Requested Amount:
$21,528.00
$5,328.00