FRN:
2249725
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The dollars requested were reduced from $2,756.86 to $2,690.08 to remove costs associated with the pro-rated charges from a previous billing cycle, $66.78/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,438.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,387.33
Payment Mode:
SPI
Remaining:
$2,051.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,756.86
$2,756.86
Ineligible Monthly Cost:
$0.00
$66.78
Annual Recurring Charges:
$33,082.32
$32,280.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,082.32
$32,280.96
Requested Amount:
$28,119.97
$27,438.82