FRN:
2077059
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 $2,685.33/mo. to $2,416.07/mo. and remove the ineligible product(s)/service(s): pro rated one time charges outside of the current funding year @ $269.26/one time charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,454.70
Last Date of Service:
Disbursed Amount:
$18,559.91
Payment Mode:
BEAR
Remaining:
$2,894.79
Last Date to Invoice:
2012-03-22
Monthly Cost:
$2,685.33
$2,416.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,223.96
$28,992.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,223.96
$28,992.84
Requested Amount:
$23,845.73
$21,454.70