FRN:
2390674
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $1,945.29/mo to $1,935.29/mo to remove: additional listing ($10.50/mo).
Service Start Date (471):
2013-03-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,268.72
Last Date of Service:
Disbursed Amount:
$4,882.93
Payment Mode:
BEAR
Remaining:
$1,385.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,945.29
$1,945.29
Ineligible Monthly Cost:
$0.00
$10.50
Annual Recurring Charges:
$7,781.16
$7,739.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,781.16
$7,739.16
Requested Amount:
$6,224.93
$6,268.72