FRN:
2347179
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Service End Date was changed from 6/30/2013 to 12/31/2012 per applicant request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,136.48
Last Date of Service:
Disbursed Amount:
$3,861.83
Payment Mode:
SPI
Remaining:
$1,274.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,044.00
$1,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,528.00
$6,264.00
One Time Cost:
$2,025.00
$2,025.00
One Time Ineligible Cost:
$2,025.00
$0.00
Total Cost:
$12,528.00
$6,264.00
Requested Amount:
$10,272.96
$5,136.48