FRN:
2173462
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $548.59/mo. to $509.49/mo. to remove: Administrative Fees, WPP Insurnace, and TEC Asurion for a total of $39.10/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,445.55
Last Date of Service:
Disbursed Amount:
$2,445.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$548.59
$509.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,583.08
$6,113.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,583.08
$6,113.88
Requested Amount:
$2,633.23
$2,445.55