FRN:
2306677
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The amount of the funding request was changed from $755.96 to $741.76 to remove ineligible $20.95 one time minimun usage charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,011.01
Last Date of Service:
Disbursed Amount:
$8,011.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$755.96
$741.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,071.52
$8,901.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,071.52
$8,901.12
Requested Amount:
$8,164.37
$8,011.01