FRN:
2317954
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $3,204.09/mo. to $3,195.09/mo. to remove: the ineligible directory listing($9).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,538.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,259.60
Payment Mode:
BEAR
Remaining:
$278.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,204.09
$3,204.09
Ineligible Monthly Cost:
$0.00
$9.00
Annual Recurring Charges:
$38,449.08
$38,341.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,449.08
$38,341.08
Requested Amount:
$24,607.41
$24,538.29