FRN:
2076994
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
FCDL Comment:
MR1: The amount of the funding request was changed from $273.84/mo. to $98.35/mo. to remove the ineligible product(s)/service(s): pro rated one time charges outside of the current funding year @ $175.49/one time charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$873.35
Last Date of Service:
Disbursed Amount:
$550.29
Payment Mode:
BEAR
Remaining:
$323.06
Last Date to Invoice:
2012-03-22
Monthly Cost:
$273.84
$98.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,286.08
$1,180.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.08
$1,180.20
Requested Amount:
$2,431.70
$873.35