FRN:
2196984
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The amount of the funding request was changed from $1923.56/mo to $1914.80/mo to remove the ineligible product(s)/service(s): $8.76/mo deregulated administration fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,760.74
Last Date of Service:
Disbursed Amount:
$19,057.11
Payment Mode:
BEAR
Remaining:
$703.63
Last Date to Invoice:
2013-03-11
Monthly Cost:
$1,923.56
$1,923.56
Ineligible Monthly Cost:
$0.00
$8.76
Annual Recurring Charges:
$23,082.72
$22,977.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,082.72
$22,977.60
Requested Amount:
$19,851.14
$19,760.74