FRN:
2351227
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 $1,728.25 to $1,166.30 to remove: (the ineligible product(s) or service(s) Service Order Charges & Other Charges & Credits $559.98; Service Order Charges & Other Charges & Credits $1.97).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,596.04
Last Date of Service:
Disbursed Amount:
$8,931.12
Payment Mode:
SPI
Remaining:
$3,664.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,728.25
$1,166.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,739.00
$13,995.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,739.00
$13,995.60
Requested Amount:
$18,665.10
$12,596.04