FRN:
2201552
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The amount of the funding request was changed from $82.73 to $47.31 to remove: the ineligible product(s)/service(s); Add Dir List ($27.92) and Admin Srv Charge ($7.50).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$283.86
Last Date of Service:
Disbursed Amount:
$283.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$82.73
$82.73
Ineligible Monthly Cost:
$0.00
$35.42
Annual Recurring Charges:
$992.76
$567.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.76
$567.72
Requested Amount:
$496.38
$283.86