FRN:
2386651
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 $4,405.67 to $3,873.56 to remove: $532.11 - unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,834.45
Last Date of Service:
Disbursed Amount:
$28,154.87
Payment Mode:
BEAR
Remaining:
$13,679.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,405.67
$3,873.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,868.04
$46,482.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,868.04
$46,482.72
Requested Amount:
$47,581.24
$41,834.45