FRN:
2357526
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $19,846.08 to $19,789.08 to remove: the ineligible product(s) or service(s) Non-Published Listings @ $57.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,810.17
Last Date of Service:
Disbursed Amount:
$11,966.86
Payment Mode:
BEAR
Remaining:
$5,843.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,653.84
$1,649.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,846.08
$19,789.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,846.08
$19,789.08
Requested Amount:
$17,861.47
$17,810.17