FRN:
2390359
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $1878.66/month to $1702.66/month to remove the ineligible product(s) or service(s): $176 (44 x $4.00) equip. serv & repair charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,571.45
Last Date of Service:
Disbursed Amount:
$17,571.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,878.66
$1,878.66
Ineligible Monthly Cost:
$0.00
$176.00
Annual Recurring Charges:
$22,543.92
$20,431.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,543.92
$20,431.92
Requested Amount:
$20,064.09
$17,571.45