FRN:
2298937
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $1,284.47/month to $408.71/month to remove: the ineligible use of mobile internet access.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,414.07
Last Date of Service:
Disbursed Amount:
$3,843.60
Payment Mode:
BEAR
Remaining:
$570.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,284.47
$1,284.47
Ineligible Monthly Cost:
$0.00
$875.76
Annual Recurring Charges:
$15,413.64
$4,904.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,413.64
$4,904.52
Requested Amount:
$13,872.28
$4,414.07