FRN:
2356691
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
MR1: The amount of the funding request was changed from $329.29 to $298.23 to remove: $31.06 - unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,755.65
Last Date of Service:
Disbursed Amount:
$2,755.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$329.29
$298.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,951.48
$3,578.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.48
$3,578.76
Requested Amount:
$3,042.64
$2,755.65