FRN:
2106165
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $273.99 to $240.85 to remove: Unsubstantiated charges $33.14
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,312.16
Last Date of Service:
Disbursed Amount:
$2,312.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$273.99
$240.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,287.88
$2,890.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.88
$2,890.20
Requested Amount:
$2,630.30
$2,312.16