FRN:
2264348
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The amount of the funding request was changed from $534.00 to $525.14 to remove: change in service/additions $8.86
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,520.67
Last Date of Service:
Disbursed Amount:
$2,520.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$534.00
$534.00
Ineligible Monthly Cost:
$0.00
$8.86
Annual Recurring Charges:
$6,408.00
$6,301.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.00
$6,301.68
Requested Amount:
$2,563.20
$2,520.67