FRN:
2309942
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
The amount of the funding request was changed from $3,644.27/mo to $40.19/mo to remove: the unsubstantiated charges for $2,071.13/mo and to remove the ineligible equipment lease charges for $1,532.95/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$434.05
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,644.27
$40.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,731.24
$482.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,731.24
$482.28
Requested Amount:
$39,358.12
$434.05