FRN:
2357940
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240. <><><><><> MR3: The amount of the funding request was changed from $2242.79 to $1950.25. Applicant has not provided sufficient documentation needed to determine the eligibility of taxes and surcharges $292.54.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,062.70
Last Date of Service:
Disbursed Amount:
$4,053.60
Payment Mode:
BEAR
Remaining:
$17,009.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,242.79
$1,950.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,913.48
$23,403.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,913.48
$23,403.00
Requested Amount:
$24,222.13
$21,062.70