FRN:
2388820
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $463.20 per month a a non-recurring charge of $100.00 to $313.20 per month a a non-recurring charge of $100.00 to remove: the ineligible account codes ($150.00). <><><><><> MR3: The category of service was changed from Internal Connections to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,472.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$979.99
Payment Mode:
SPI
Remaining:
$2,492.57
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$463.20
Ineligible Monthly Cost:
$0.00
$150.00
Annual Recurring Charges:
$0.00
$3,758.40
One Time Cost:
$563.20
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$563.20
$3,858.40
Requested Amount:
$506.88
$3,472.56