FRN:
2340967
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $3569.28 to $3244.56 to remove: ineligible tech support.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,595.65
Last Date of Service:
Disbursed Amount:
$2,310.74
Payment Mode:
SPI
Remaining:
$284.91
Last Date to Invoice:
2014-10-28
Monthly Cost:
$297.44
$270.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,569.28
$3,244.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,569.28
$3,244.56
Requested Amount:
$2,855.42
$2,595.65