FRN:
2362338
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from a non-recurring charge of $2,474.45 to a non-recurring charge of $0.00 to remove: the ineligible setup fee ($2,474.45)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,278.86
Last Date of Service:
Disbursed Amount:
$15,519.22
Payment Mode:
SPI
Remaining:
$7,759.64
Last Date to Invoice:
2016-01-18
Monthly Cost:
$2,155.45
$2,155.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,865.40
$25,865.40
One Time Cost:
$2,474.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,339.85
$25,865.40
Requested Amount:
$25,505.87
$23,278.86