FRN:
2336665
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: supporting documentation to substantiate the requested dollar amount. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The FRN was modified from $229.59 to $183.48 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,541.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,541.23
Last Date to Invoice:
2014-10-28
Monthly Cost:
$229.59
$183.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,755.08
$2,201.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.08
$2,201.76
Requested Amount:
$1,928.56
$1,541.23