FRN:
2319278
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $362.42 to $340.79 to remove: $21.63 due to the ineligible use of services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,680.53
Last Date of Service:
Disbursed Amount:
$2,925.70
Payment Mode:
BEAR
Remaining:
$754.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$362.42
$340.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,349.04
$4,089.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,349.04
$4,089.48
Requested Amount:
$3,914.14
$3,680.53