FRN:
2295693
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 $1,576.92 per month to $1,563.97 per month to remove: a duplicate voicemail service request ($12.95)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,137.35
Last Date of Service:
Disbursed Amount:
$13,137.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,576.92
$1,576.92
Ineligible Monthly Cost:
$0.00
$12.95
Annual Recurring Charges:
$18,923.04
$18,767.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,923.04
$18,767.64
Requested Amount:
$13,246.13
$13,137.35