FRN:
2336661
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 $1,250.00/mo. to $1,175.00/mo. to remove: 6% ineligible dormitory basic phone usage.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$2,820.00
Last Date of Service:
2015-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,820.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,250.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$14,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,100.00
Requested Amount:
$3,000.00
$2,820.00