FRN:
2312480
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The amount of the funding request was changed from $561.07 to $511.37 to remove: $49.70 - Unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,093.25
Last Date of Service:
Disbursed Amount:
$5,093.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$561.07
$511.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,732.84
$6,136.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.84
$6,136.44
Requested Amount:
$5,588.26
$5,093.25