FRN:
2264322
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The category of service was changed from IA to telcom in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$717.60
Last Date of Service:
Disbursed Amount:
$291.48
Payment Mode:
SPI
Remaining:
$426.12
Last Date to Invoice:
2014-10-28
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Requested Amount:
$717.60
$717.60