FRN:
2275568
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 $4,172.93/mo to $4,061.93/mo to remove the ineligible product/services third party billers ($14.95)/mo and prorated charges ($96.55)/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,090.76
Last Date of Service:
Disbursed Amount:
$8,062.82
Payment Mode:
SPI
Remaining:
$27,027.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,172.93
$4,061.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,075.16
$48,737.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,075.16
$48,737.16
Requested Amount:
$36,054.12
$35,090.76