FRN:
2373462
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 $1950.00 to $1787.95 to remove: Fees & Surcharges @ $926.16; Taxes @ $806.52; Taxes & Fees @ $211.92.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,582.16
Last Date of Service:
Disbursed Amount:
$8,582.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$162.05
Annual Recurring Charges:
$23,400.00
$21,455.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$21,455.40
Requested Amount:
$9,360.00
$8,582.16