FRN:
2275071
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The amount of the funding request was changed from $2689.58/mo. to $2676.23/mo. to remove: Ineligible Directory listing $13.35/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,057.38
Last Date of Service:
Disbursed Amount:
$12,615.43
Payment Mode:
BEAR
Remaining:
$3,441.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,689.88
$2,676.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,278.56
$32,114.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,278.56
$32,114.76
Requested Amount:
$16,139.28
$16,057.38