FRN:
2181329
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Administrative charges ($4.15/mo), TEC phones ($5.99/mo.), and WPP phones ($8.98). <><><><><> MR2: The FRN was modified from $189.26/mo. to $170.14/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$816.67
Last Date of Service:
Disbursed Amount:
$816.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$189.26
$170.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,271.12
$2,041.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.12
$2,041.68
Requested Amount:
$908.45
$816.67