FRN:
2347310
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $60,708.00 to $58,476 to remove: unsubstantiated amount of $2,232.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,144.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,092.74
Payment Mode:
SPI
Remaining:
$1,051.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,059.00
$4,873.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,708.00
$58,476.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,708.00
$58,476.00
Requested Amount:
$26,104.44
$25,144.68