FRN:
2261437
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 $1211.78/month to $911.78/month to remove: the ineligible product(s) or service(s) Resetting VM Passwords Charge for $220.00, Trip Charge- Chg. and Repair for $40.00, Premise Visit Charge - BUS for $40.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,534.26
Last Date of Service:
Disbursed Amount:
$7,161.99
Payment Mode:
SPI
Remaining:
$1,372.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,211.78
$911.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,541.36
$10,941.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,541.36
$10,941.36
Requested Amount:
$11,342.26
$8,534.26