FRN:
2140069
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $$178.41/mo to $153.51/mo to remove the ineligible product/service Inside Wire Maintenance for $24.90/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$736.85
Last Date of Service:
Disbursed Amount:
$717.05
Payment Mode:
BEAR
Remaining:
$19.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$178.41
$178.41
Ineligible Monthly Cost:
$0.00
$24.90
Annual Recurring Charges:
$2,140.92
$1,842.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.92
$1,842.12
Requested Amount:
$856.37
$736.85