FRN:
2350478
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $2,941.16 per month to $2857.80 per month to remove: the ineligible product(s) or service(s) - Prorated Charges $83.36.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-10
Committed Amount:
$29,835.43
Last Date of Service:
Disbursed Amount:
$25,039.61
Payment Mode:
SPI
Remaining:
$4,795.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,941.16
$2,941.16
Ineligible Monthly Cost:
$0.00
$83.36
Annual Recurring Charges:
$35,293.92
$34,293.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,293.92
$34,293.60
Requested Amount:
$30,705.71
$29,835.43