FRN:
2381306
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The amount of the funding request was changed from $298 OTC and $1,524.60 per month to $255.43 OTC and $1,357.27 to remove: $167.33 (monthly costs) and $42.57 (one time non-recurring charges due to ineligible entity 16071034 Roberson closing in December.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,888.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,888.40
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,524.60
$1,357.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,295.20
$16,287.24
One Time Cost:
$298.00
$255.43
One Time Ineligible Cost:
$0.00
$255.43
Total Cost:
$18,593.20
$16,542.67
Requested Amount:
$16,733.88
$14,888.40