FRN:
2422279
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
MR1: The amount of the funding request was changed from $784/m to $748/m to remove the ineligible service; directory listing for $36/m.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,680.16
Last Date of Service:
Disbursed Amount:
$3,680.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$36.00
Annual Recurring Charges:
$9,408.00
$8,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$8,976.00
Requested Amount:
$3,857.28
$3,680.16