FRN:
2203095
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $172.10 per month to $129.05 per month to remove the: Unsubstantiated charges ($43.05).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,238.88
Last Date of Service:
Disbursed Amount:
$1,220.09
Payment Mode:
BEAR
Remaining:
$18.79
Last Date to Invoice:
2013-01-28
Monthly Cost:
$172.10
$129.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,065.20
$1,548.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.20
$1,548.60
Requested Amount:
$1,652.16
$1,238.88