FRN:
2290368
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $356.58 per month to $345.91 per month to remove: ineligible prorated charges ($10.67)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,822.63
Last Date of Service:
Disbursed Amount:
$2,822.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$356.58
$356.58
Ineligible Monthly Cost:
$0.00
$10.67
Annual Recurring Charges:
$4,278.96
$4,150.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.96
$4,150.92
Requested Amount:
$2,909.69
$2,822.63