FRN:
2304063
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 $1,214.33 to $1,101.95 to remove: $110.39 - Unsubstantiated amount and $1.99 - ineligible Carrier charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,595.21
Last Date of Service:
Disbursed Amount:
$8,395.14
Payment Mode:
SPI
Remaining:
$200.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,214.33
$1,101.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,571.96
$13,223.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,571.96
$13,223.40
Requested Amount:
$9,471.77
$8,595.21