FRN:
2202837
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $1500 monthly to $884.65 monthly to remove: the ineligible product(s)/service(s)for Cost Recovery Charge for $8.99/m, Bill Detail for $6.00/m, Maintance and Repair Program for $17.06/m and the Unsubstantiated amount of $583.30/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,123.16
Last Date of Service:
Disbursed Amount:
$2,084.32
Payment Mode:
BEAR
Remaining:
$38.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,500.00
$884.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$10,615.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$10,615.80
Requested Amount:
$3,600.00
$2,123.16