FRN:
2335557
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
The amount of the funding request was changed from $22,994.40 to $22,756.80 to remove: the ineligible admin charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,481.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,063.31
Payment Mode:
SPI
Remaining:
$15,417.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,916.20
$1,896.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,994.40
$22,756.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,994.40
$22,756.80
Requested Amount:
$20,694.96
$20,481.12