FRN:
2313853
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 a one time charge of $1200 to $0 to remove the ineligible service of cell phone purchases.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,464.00
Last Date of Service:
Disbursed Amount:
$3,352.04
Payment Mode:
SPI
Remaining:
$1,111.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$1,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$7,440.00
Requested Amount:
$5,184.00
$4,464.00