FRN:
2134114
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The FRN was modified from $1870.00 to $1887.77 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1887.77 to $1781.10 to remove: the ineligible services: Account Codes ($10.00) and Prorated Charges ($96.67).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,602.44
Last Date of Service:
Disbursed Amount:
$15,602.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,870.00
$1,781.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,440.00
$21,373.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$21,373.20
Requested Amount:
$16,381.20
$15,602.44