FRN:
2280295
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $1,250.00 to $420.61 to remove: $827.13 - Unsubstantiated amount and $2.26 - Ineligible late payment charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,542.59
Last Date of Service:
Disbursed Amount:
$4,542.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,250.00
$420.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$5,047.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$5,047.32
Requested Amount:
$13,500.00
$4,542.59