FRN:
2286288
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $1802.90/mo. to $302.96/mo. to remove: the ineligible equipment charge of $1499.94/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,908.42
Last Date of Service:
Disbursed Amount:
$2,908.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,802.90
$302.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,634.80
$3,635.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,634.80
$3,635.52
Requested Amount:
$17,307.84
$2,908.42