FRN:
2258239
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The dollars requested were reduced from $2,798.76 to $2,732.76 to remove costs associated with the ineligible listing charges, $66.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,834.51
Last Date of Service:
Disbursed Amount:
$17,311.26
Payment Mode:
SPI
Remaining:
$11,523.25
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,798.76
$2,798.76
Ineligible Monthly Cost:
$0.00
$66.00
Annual Recurring Charges:
$33,585.12
$32,793.12
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$33,935.12
$33,143.12
Requested Amount:
$29,523.55
$28,834.51