FRN:
2204270
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $2,840.75/mo to $2,814.13/mo to remove the ineligible products/services: Past Due ($13.67/mo) and ONEBACKUP ($12.95/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,924.04
Last Date of Service:
Disbursed Amount:
$19,924.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,840.75
$2,840.75
Ineligible Monthly Cost:
$0.00
$26.62
Annual Recurring Charges:
$34,089.00
$33,769.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,089.00
$33,769.56
Requested Amount:
$20,112.51
$19,924.04