FRN:
2378272
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
The amount of the funding request was changed from $1928.00 to $1920.04 to remove: Non-published listings $7.96
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,736.43
Last Date of Service:
Disbursed Amount:
$20,736.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,928.00
$1,928.00
Ineligible Monthly Cost:
$0.00
$7.96
Annual Recurring Charges:
$23,136.00
$23,040.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,136.00
$23,040.48
Requested Amount:
$20,822.40
$20,736.43