FRN:
2346107
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The amount of the funding request was changed from $1,607.26/mo. to $1,598.31/mo. to remove: the ineligible non-published listing($4.95) and additional listing ($4).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,343.78
Last Date of Service:
Disbursed Amount:
$15,343.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,607.26
$1,607.26
Ineligible Monthly Cost:
$0.00
$8.95
Annual Recurring Charges:
$19,287.12
$19,179.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,287.12
$19,179.72
Requested Amount:
$15,429.70
$15,343.78