FRN:
2348758
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The amount of the funding request was changed from $7,000.00 to $5,775.56 to remove: the ineligible taxes ($117.81) and unsubstantiated amount ($1,106.63).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,376.05
Last Date of Service:
Disbursed Amount:
$34,066.41
Payment Mode:
BEAR
Remaining:
$28,309.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$1,224.44
Annual Recurring Charges:
$84,000.00
$69,306.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$69,306.72
Requested Amount:
$75,600.00
$62,376.05