FRN:
2338608
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 $258.29 to $251.99 to remove: 3 additional Ineligible listings.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,116.72
Last Date of Service:
Disbursed Amount:
$1,531.15
Payment Mode:
SPI
Remaining:
$585.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$264.59
$251.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,175.08
$3,023.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,175.08
$3,023.88
Requested Amount:
$2,222.56
$2,116.72