FRN:
2269830
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $621.40/mo to $592.90/mo to remove: $21.38/mo - Ineligible Key sys rent - comm eqip maint and $7.12/mo - Ineligible Key sys rent - phone maint.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,118.73
Last Date of Service:
Disbursed Amount:
$6,118.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$621.40
$592.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,456.80
$7,114.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,456.80
$7,114.80
Requested Amount:
$6,412.85
$6,118.73