FRN:
2271382
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The amount of the funding request was changed from $1148.73/mo. to $1130.71/mo. to remove: the ineligible administrative fees ($5.04/mo.) and TEC Asurion ($12.98/mo.).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,241.52
Last Date of Service:
Disbursed Amount:
$4,897.74
Payment Mode:
SPI
Remaining:
$1,343.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,148.73
$1,130.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,784.76
$13,568.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,784.76
$13,568.52
Requested Amount:
$6,340.99
$6,241.52