FRN:
2360231
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $54,004.47 to $49,850.28 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,366.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,366.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,154.19
$4,154.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,850.28
$49,850.28
One Time Cost:
$4,154.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,004.47
$49,850.28
Requested Amount:
$48,063.98
$44,366.75