FRN:
2134266
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The amount of the funding request was changed from $1,095.75/month to $1,083.30/month to remove the ineligible products/services: $10.95/month Data Equipment Maintenance Charge and $1.50/month Federal Administrative Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,499.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,470.68
Payment Mode:
BEAR
Remaining:
$2,029.12
Last Date to Invoice:
2013-03-29
Monthly Cost:
$1,095.75
$1,083.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,149.00
$12,999.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,149.00
$12,999.60
Requested Amount:
$6,574.50
$6,499.80