FRN:
2133153
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
The amount of the funding request was changed from $2114.00 to $2050.58 to remove: $63.42 of funding that was going to an ineligible entity.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,931.64
Last Date of Service:
Disbursed Amount:
$4,504.72
Payment Mode:
BEAR
Remaining:
$15,426.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,114.00
$2,114.00
Ineligible Monthly Cost:
$0.00
$63.42
Annual Recurring Charges:
$25,368.00
$24,606.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,368.00
$24,606.96
Requested Amount:
$20,548.08
$19,931.64