FRN:
2136919
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
The amount of the funding request was changed from $1,124.89/mo to $1,071.87/mo to remove the ineligible products/services (1) Late Fee $39.51/mo and Late Fee $13.51/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,518.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,518.21
Last Date to Invoice:
2014-07-09
Monthly Cost:
$1,844.89
$1,844.89
Ineligible Monthly Cost:
$720.00
$773.02
Annual Recurring Charges:
$13,498.68
$12,862.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,498.68
$12,862.44
Requested Amount:
$9,989.02
$9,518.21