FRN:
2386620
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The amount of the funding request was changed from $4,431.36 to $3,505.21 to remove: $926.15 - unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,856.27
Last Date of Service:
Disbursed Amount:
$15,585.95
Payment Mode:
SPI
Remaining:
$22,270.32
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,431.36
$3,505.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,176.32
$42,062.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,176.32
$42,062.52
Requested Amount:
$47,858.69
$37,856.27