FRN:
2305469
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The amount of the funding request was changed from $1537.07/month to $1397.34/month to remove the ineligible product(s) or service(s)of projected additional usage at 10% or $139.73/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,091.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,062.53
Payment Mode:
SPI
Remaining:
$4,028.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,537.07
$1,537.07
Ineligible Monthly Cost:
$0.00
$139.73
Annual Recurring Charges:
$18,444.84
$16,768.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,444.84
$16,768.08
Requested Amount:
$16,600.36
$15,091.27