FRN:
2280151
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $341.83/month to $336.85/month to remove: the ineligible Administrative Charge of $4.98/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,637.98
Last Date of Service:
Disbursed Amount:
$3,604.65
Payment Mode:
SPI
Remaining:
$33.33
Last Date to Invoice:
2014-10-28
Monthly Cost:
$341.83
$336.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,101.96
$4,042.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.96
$4,042.20
Requested Amount:
$3,691.76
$3,637.98