FRN:
2253103
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
MR1: The amount of the funding request was changed from $1651.44 monthly to $1645.74 monthly to remove: the ineligible product(s) or service(s) ACES security card $5.70 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,773.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,356.67
Payment Mode:
SPI
Remaining:
$1,417.32
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,660.37
$1,660.37
Ineligible Monthly Cost:
$8.93
$14.63
Annual Recurring Charges:
$19,817.28
$19,748.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,817.28
$19,748.88
Requested Amount:
$17,835.55
$17,773.99