FRN:
2277165
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $893.39 to $869.39 to remove: $24.00 - ineligible Additional Listings charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,198.55
Last Date of Service:
Disbursed Amount:
$7,198.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$893.39
$869.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,720.68
$10,432.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,720.68
$10,432.68
Requested Amount:
$7,397.27
$7,198.55