FRN:
2523619
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The dollars requested were reduced from $1,149.37 to $1,137.37 to remove the cost associated with the ineligible Prorate charges, $12.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,372.81
Last Date of Service:
Disbursed Amount:
$10,239.99
Payment Mode:
BEAR
Remaining:
$132.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,149.37
$1,149.37
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$13,792.44
$13,648.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,792.44
$13,648.44
Requested Amount:
$10,482.25
$10,372.81