FRN:
2448010
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The amount of the funding request was changed from $280.04 to $262.04 to removed the ineligible listing cost at $18.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,767.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,767.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$280.04
$262.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.48
$3,144.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.48
$3,144.48
Requested Amount:
$2,957.22
$2,767.14