FRN:
2246212
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The amount of the funding request was changed from $1,712.47/month to $1,669.42/month to remove: the ineligible administrative charge per line for $43.05.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,418.83
Last Date of Service:
Disbursed Amount:
$7,726.64
Payment Mode:
SPI
Remaining:
$3,692.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,712.47
$1,669.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,549.64
$20,033.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,549.64
$20,033.04
Requested Amount:
$11,713.29
$11,418.83