FRN:
2355553
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $1895.90 to $1883.40 to remove the ineligible product of Administrative Service Charge = $12.50 a month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,340.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,340.69
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,895.90
$1,883.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,750.80
$22,600.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,750.80
$22,600.80
Requested Amount:
$20,475.72
$20,340.72