FRN:
2375925
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $195.00 to $146.88 to remove: $48.12 - unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$916.53
Last Date of Service:
Disbursed Amount:
$713.63
Payment Mode:
SPI
Remaining:
$202.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$195.00
$146.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,340.00
$1,762.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$1,762.56
Requested Amount:
$1,216.80
$916.53