FRN:
2269749
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 $1,261.55 per month to $952.22 per month to remove: the ineligible product(s) or service(s)- $309.33 Partial Month Charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,941.18
Last Date of Service:
Disbursed Amount:
$9,370.40
Payment Mode:
BEAR
Remaining:
$570.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,261.55
$1,261.55
Ineligible Monthly Cost:
$0.00
$309.33
Annual Recurring Charges:
$15,138.60
$11,426.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,138.60
$11,426.64
Requested Amount:
$13,170.58
$9,941.18