FRN:
2293497
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $2,732.17 to $2,658.26 to remove: $73.91 - ineligible Mobile Purchases and Downloads.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,157.28
Last Date of Service:
Disbursed Amount:
$20,864.28
Payment Mode:
BEAR
Remaining:
$5,293.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,732.17
$2,658.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,786.04
$31,899.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,786.04
$31,899.12
Requested Amount:
$26,884.55
$26,157.28