FRN:
2288814
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The amount of the funding request was changed from $2,239.98/mo. to $1,339.67/mo. to remove: the ineligible unsubstantiated amount($900.31).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,057.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,998.89
Payment Mode:
NOT SET
Remaining:
$58.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,239.98
$1,339.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,879.76
$16,076.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,879.76
$16,076.04
Requested Amount:
$20,159.82
$12,057.03