FRN:
2387151
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 $4,158.42 to $2,844.28 to remove: $1,314.14 - unsubstantiated amount
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,718.22
Last Date of Service:
Disbursed Amount:
$26,655.49
Payment Mode:
SPI
Remaining:
$4,062.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,158.42
$2,844.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,901.04
$34,131.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,901.04
$34,131.36
Requested Amount:
$44,910.94
$30,718.22