FRN:
2313939
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $3,372.43 to $2,322.43 to remove: $1,000.00 - Unsubstantiated amount and $50.00 - Ineligible internet access charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-09
Committed Amount:
$22,574.02
Last Date of Service:
Disbursed Amount:
$7,054.99
Payment Mode:
SPI
Remaining:
$15,519.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,372.43
$2,322.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,469.16
$27,869.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,469.16
$27,869.16
Requested Amount:
$32,780.02
$22,574.02