FRN:
2321281
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $1838.94 to $1829.94 to remove: $9.00 for ineligible paper bill charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,371.50
Last Date of Service:
Disbursed Amount:
$15,371.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,838.94
$1,838.94
Ineligible Monthly Cost:
$0.00
$9.00
Annual Recurring Charges:
$22,067.28
$21,959.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,067.28
$21,959.28
Requested Amount:
$15,447.10
$15,371.50