FRN:
2304734
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 $2,998.35 to $2,977.20 to remove: Billing Resource Fee of $21.15.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,864.90
Last Date of Service:
Disbursed Amount:
$16,222.75
Payment Mode:
BEAR
Remaining:
$6,642.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,998.35
$2,998.35
Ineligible Monthly Cost:
$0.00
$21.15
Annual Recurring Charges:
$35,980.20
$35,726.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,980.20
$35,726.40
Requested Amount:
$23,027.33
$22,864.90