FRN:
2209961
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The amount of the funding request was changed from $1,300.00 to $1,244.49 to remove: $55.51 - Unsubstantiated amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,973.55
Last Date of Service:
Disbursed Amount:
$5,350.78
Payment Mode:
BEAR
Remaining:
$622.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,300.00
$1,244.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$14,933.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$14,933.88
Requested Amount:
$6,240.00
$5,973.55