FRN:
2172973
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The amount of the funding request was changed from $205.63 to $199.63 to remove charges associated with equipment leases.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-05
Committed Amount:
$1,796.24
Last Date of Service:
2014-07-01
Disbursed Amount:
$1,636.54
Payment Mode:
BEAR
Remaining:
$159.70
Last Date to Invoice:
2014-07-25
Monthly Cost:
$205.63
$205.63
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$2,467.56
$2,395.56
One Time Cost:
$249.00
$249.00
One Time Ineligible Cost:
$0.00
$249.00
Total Cost:
$2,716.56
$2,644.56
Requested Amount:
$2,173.25
$2,115.65