FRN:
2081561
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
FCDL Comment:
MR1: The amount of the funding request was changed from $1980.56/month to $1852.92/month to remove: $35.94/month total for ineligible TEC Insurance; $59.95/month total for ineligible VZ Navigator; $7.78/month total for ineligible Administrative Charge; $23.87/month total for ineligible TEC Advanced Devices.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,566.84
Last Date of Service:
Disbursed Amount:
$16,336.72
Payment Mode:
BEAR
Remaining:
$3,230.12
Last Date to Invoice:
2012-08-23
Monthly Cost:
$1,980.56
$1,852.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,766.72
$22,235.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,766.72
$22,235.04
Requested Amount:
$20,914.71
$19,566.84