FRN:
2335555
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $3,971.61/month to $3,506.61/month to remove the ineligible product(s) or service(s): Additional listings of $465.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,509.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,509.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,971.61
$3,506.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,659.32
$42,079.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,659.32
$42,079.32
Requested Amount:
$30,025.37
$26,509.97