FRN:
2380655
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $2599.8 and monthly recurring charge of $616.8 to a one-time charge of $0 and monthly recurring charge of $616.8 to agree with the applicant documentation. The applicant failed to provide vendor documentation to support the requested one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$2,960.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,960.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$616.80
$616.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,401.60
$7,401.60
One Time Cost:
$2,599.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,001.40
$7,401.60
Requested Amount:
$4,000.56
$2,960.64