FRN:
2263339
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $497.98 to $233.21 to remove $3.70 for Non Published, 3.79 for late Payment, $4.90 for Directory listing & $252.38 for Unsubstantiated.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,455.23
Last Date of Service:
Disbursed Amount:
$1,455.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$497.98
$233.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,975.76
$2,798.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.76
$2,798.52
Requested Amount:
$3,107.40
$1,455.23