FRN:
2256424
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 $767.96 per month to $433.98 per month to remove the Unsubstantiated charges ($24.02), and the ineligible Out of Period Billing charges ($299.96).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,603.88
Last Date of Service:
Disbursed Amount:
$2,603.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$767.96
$433.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,215.52
$5,207.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,215.52
$5,207.76
Requested Amount:
$4,607.76
$2,603.88