FRN:
2318306
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 $1,142.31/mo to $1,132.31/mo to remove: $10 Non-published number.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,326.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,326.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,142.31
$1,132.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,707.72
$13,587.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,707.72
$13,587.72
Requested Amount:
$10,417.87
$10,326.67