FRN:
2328245
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The amount of the funding request was changed from $229.83 monthly to $202.98 to remove: 3 inline repair plans @ $8.95 ea. Total ineligibles = $26.85 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,192.18
Last Date of Service:
Disbursed Amount:
$2,187.49
Payment Mode:
SPI
Remaining:
$4.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$229.83
$229.83
Ineligible Monthly Cost:
$0.00
$26.85
Annual Recurring Charges:
$2,757.96
$2,435.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,757.96
$2,435.76
Requested Amount:
$2,482.16
$2,192.18