FRN:
2327138
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 $1718.95 per month to $688.6 per month to remove: ineligible prorated charges ($955.27) and taxes associated with prorated charges ($75.32)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,543.18
Last Date of Service:
Disbursed Amount:
$4,543.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,718.95
$688.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,627.40
$8,260.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,627.40
$8,260.32
Requested Amount:
$11,345.07
$4,543.18