FRN:
2219531
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $676.28 per month to $583.24 per month to remove: two ineligible phones and text messaging plans ($93.04 per month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,809.07
Last Date of Service:
Disbursed Amount:
$5,809.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-19
Monthly Cost:
$676.28
$676.28
Ineligible Monthly Cost:
$0.00
$93.04
Annual Recurring Charges:
$8,115.36
$6,998.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,115.36
$6,998.88
Requested Amount:
$6,735.75
$5,809.07