FRN:
2269169
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The amount of the funding request was changed from $401.79 to $379.21 to remove: $22.58 for ineligible late payment charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,730.31
Last Date of Service:
Disbursed Amount:
$2,312.49
Payment Mode:
SPI
Remaining:
$417.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$401.79
$401.79
Ineligible Monthly Cost:
$0.00
$22.58
Annual Recurring Charges:
$4,821.48
$4,550.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.48
$4,550.52
Requested Amount:
$2,892.89
$2,730.31