FRN:
2132025
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000 monthly to $703.16 monthly to remove: The Ineligible Unsupported Amount ($1,296.84).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,594.13
Last Date of Service:
Disbursed Amount:
$7,094.62
Payment Mode:
SPI
Remaining:
$499.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,000.00
$703.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$8,437.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$8,437.92
Requested Amount:
$21,600.00
$7,594.13