FRN:
2364481
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 $50.46 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:
$363.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$363.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$50.46
$50.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$605.52
$605.52
One Time Cost:
$50.46
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.98
$605.52
Requested Amount:
$393.59
$363.31