FRN:
2343733
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 $2253.02/month to $2211.47/month to remove: the ineligible product or service; Additions and Changes to Service; $41.55/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,903.23
Last Date of Service:
Disbursed Amount:
$19,903.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,290.47
$2,211.47
Ineligible Monthly Cost:
$37.45
$0.00
Annual Recurring Charges:
$27,036.24
$26,537.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,036.24
$26,537.64
Requested Amount:
$20,277.18
$19,903.23