FRN:
2364405
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The amount of the funding request was changed from $38.74 Onetime charge to $0.0 to correct FRN onetime charge populated in error.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$278.93
Last Date of Service:
Disbursed Amount:
$231.74
Payment Mode:
SPI
Remaining:
$47.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$38.74
$38.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$464.88
$464.88
One Time Cost:
$38.74
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.62
$464.88
Requested Amount:
$302.17
$278.93