FRN:
2369816
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $9890 to $8640 to remove: the ineligible non-recurring charge for hardware (mobile devices).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-06
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,296.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$1,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,890.00
$8,640.00
Requested Amount:
$8,901.00
$7,776.00