FRN:
2298504
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The amount of the funding request was changed from $1,443.12 to $1,407.12 to remove: $36.00 - Ineligible Regulatory Admin Costs.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$576.92
Last Date of Service:
Disbursed Amount:
$333.02
Payment Mode:
BEAR
Remaining:
$243.90
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,443.12
$1,407.12
One Time Ineligible Cost:
$0.00
$1,407.12
Total Cost:
$1,443.12
$1,407.12
Requested Amount:
$591.68
$576.92