FRN:
2264008
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $3,004.31 per month to $2,854.16 per month to remove: pro-rated charges ($144.15) and addtional directory listings ($6.00)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,494.96
Last Date of Service:
Disbursed Amount:
$2,630.14
Payment Mode:
SPI
Remaining:
$15,864.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,004.31
$2,854.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,051.72
$34,249.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,051.72
$34,249.92
Requested Amount:
$19,467.93
$18,494.96