FRN:
2307925
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
MR1: The amount of the funding request was changed from $1,692.79/m to $1,688.49/m to remove: $4.30/m - ineligible use of service by ineligible program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,235.69
Last Date of Service:
Disbursed Amount:
$18,235.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,808.17
$1,803.87
Ineligible Monthly Cost:
$115.38
$115.38
Annual Recurring Charges:
$20,313.48
$20,261.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,313.48
$20,261.88
Requested Amount:
$18,282.13
$18,235.69