FRN:
2145764
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $3,002.00 per month to $2,987.63 per month to remove: Unsubstantiated Amount ($7.11) and out of date charges ($7.26)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,266.40
Last Date of Service:
Disbursed Amount:
$32,266.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,002.00
$2,987.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,024.00
$35,851.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,024.00
$35,851.56
Requested Amount:
$32,421.60
$32,266.40