FRN:
2098367
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,112/mo. to $1,005.07/mo. to remove: the ineligible product(s)/service(s) state infrastructure maintenance fee($4.30) and unsubstantiated amount of $102.63.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,824.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,790.40
Payment Mode:
BEAR
Remaining:
$33.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,112.00
$1,112.00
Ineligible Monthly Cost:
$0.00
$106.93
Annual Recurring Charges:
$13,344.00
$12,060.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.00
$12,060.84
Requested Amount:
$5,337.60
$4,824.34