FRN:
2143986
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The amount of the funding request was changed from $3,200.61 monthly to $3,186.66 monthly to remove: the ineligible product(s)/service(s) at $4.95 for admin fee, and $9.00 for directory listing).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,473.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,031.21
Payment Mode:
BEAR
Remaining:
$442.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,200.61
$3,200.61
Ineligible Monthly Cost:
$0.00
$13.95
Annual Recurring Charges:
$38,407.32
$38,239.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,407.32
$38,239.92
Requested Amount:
$24,580.68
$24,473.55