FRN:
2139684
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: The amount of the funding request was changed from $2,937.29 to $2,915.86 to remove: ineligible billing fees ($6.48) and ineligible theft protection services ($14.95)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,892.84
Last Date of Service:
Disbursed Amount:
$19,283.76
Payment Mode:
BEAR
Remaining:
$6,609.08
Last Date to Invoice:
2013-02-14
Monthly Cost:
$2,937.29
$2,937.29
Ineligible Monthly Cost:
$0.00
$21.43
Annual Recurring Charges:
$35,247.48
$34,990.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,247.48
$34,990.32
Requested Amount:
$26,083.14
$25,892.84