FRN:
2285919
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $1293.28/mo. to $1282.80/mo. to remove: ineligible data charges $10.48/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,084.56
Last Date of Service:
Disbursed Amount:
$11,614.02
Payment Mode:
SPI
Remaining:
$1,470.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,293.28
$1,293.28
Ineligible Monthly Cost:
$0.00
$10.48
Annual Recurring Charges:
$15,519.36
$15,393.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,519.36
$15,393.60
Requested Amount:
$13,191.46
$13,084.56