FRN:
2243227
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Billing Account Number was changed from 879-256-4164 to 870-256-4164 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,595.35
Last Date of Service:
Disbursed Amount:
$10,595.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,038.76
$1,038.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,465.12
$12,465.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,465.12
$12,465.12
Requested Amount:
$10,595.35
$10,595.35