FRN:
2119514
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,665.12
Last Date of Service:
Disbursed Amount:
$10,665.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-18
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Requested Amount:
$23,220.00
$23,220.00