FRN:
2366336
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 $700.00 to $557.00 to remove: $11.00 - Unsubstantiated amount and $132.00 - Ineligible charge for additional listings.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$5,347.20
Last Date of Service:
Disbursed Amount:
$4,575.36
Payment Mode:
SPI
Remaining:
$771.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$700.00
$557.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$6,684.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,684.00
Requested Amount:
$6,720.00
$5,347.20