FRN:
2506784
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $273.66 to $257.78 to remove the ineligible services of invoice media paper for $15 and carrier cost recovery charge for $.88.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,474.69
Last Date of Service:
Disbursed Amount:
$2,474.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$273.14
$257.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,277.68
$3,093.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,277.68
$3,093.36
Requested Amount:
$2,622.14
$2,474.69