FRN:
2317127
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $3,213.55 per month to $2,703.95 per month to remove: the ineligible product(s) or service(s; Cost recovery charge ($52.50) and Unsubstantiated Amount $457.10.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,925.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,925.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,213.55
$2,703.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,562.60
$32,447.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,562.60
$32,447.40
Requested Amount:
$17,738.80
$14,925.80