FRN:
2382366
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $750.89 to $740.89 to remove: the ineligible Administrative Fee of $10.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,001.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,001.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$750.89
$750.89
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$9,010.68
$8,890.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,010.68
$8,890.68
Requested Amount:
$8,109.61
$8,001.61