FRN:
2170743
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $435.39 a month to $419.86 a month to remove the ineligible entity MEDA P WASHINGTON ED CENTER ($5.53).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,383.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,383.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$425.39
$425.39
Ineligible Monthly Cost:
$0.00
$5.53
Annual Recurring Charges:
$5,104.68
$5,038.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,104.68
$5,038.32
Requested Amount:
$4,441.07
$4,383.34