FRN:
2277331
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $6,162.73/mo. to $5,248.49/mo. to remove: the ineligible manual balance transfer($11.42) and unsubstantiated amount of $902.82.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,385.50
Last Date of Service:
2015-02-02
Disbursed Amount:
$46,046.07
Payment Mode:
BEAR
Remaining:
$4,339.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,162.73
$6,162.73
Ineligible Monthly Cost:
$0.00
$914.24
Annual Recurring Charges:
$73,952.76
$62,981.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,952.76
$62,981.88
Requested Amount:
$59,162.21
$50,385.50