FRN:
2382729
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
MR1: The amount of the funding request was changed from $5,198.83/month to $5,089.33/month to remove the ineligible product(s) or service(s) one-time charge ($109.50/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,918.21
Last Date of Service:
Disbursed Amount:
$40,918.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,198.83
$5,089.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,385.96
$61,071.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,385.96
$61,071.96
Requested Amount:
$41,798.59
$40,918.21