FRN:
2320457
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1953.12 to $1353.18 to remove: the ineligible product Cellular equipment $599.94.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,990.53
Last Date of Service:
Disbursed Amount:
$11,824.25
Payment Mode:
BEAR
Remaining:
$1,166.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,953.12
$1,953.12
Ineligible Monthly Cost:
$0.00
$599.94
Annual Recurring Charges:
$23,437.44
$16,238.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,437.44
$16,238.16
Requested Amount:
$18,749.95
$12,990.53