FRN:
2049019
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The FRN was modified from $1,908.13/month to $270.27/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,632.52 annual to $540.54 annual to reflect the correct number of months of service. <><><><><> MR3: The FRN was modified from service start date of 03/01/2011 to 05/01/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$362.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.16
Last Date to Invoice:
2011-11-10
Monthly Cost:
$1,908.13
$270.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,632.52
$540.54
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.52
$540.54
Requested Amount:
$5,113.79
$362.16