FRN:
2344056
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 $239.36/month to $181.20/month to remove: Prorated charges ($58.16/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,739.52
Last Date of Service:
Disbursed Amount:
$1,672.16
Payment Mode:
SPI
Remaining:
$67.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$239.36
$181.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,872.32
$2,174.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.32
$2,174.40
Requested Amount:
$2,297.86
$1,739.52