FRN:
2116897
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $2,469.76/mo. to $2,447.27/mo. to remove: the ineligible equipment fee of $22.49/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,746.90
Last Date of Service:
Disbursed Amount:
$8,681.05
Payment Mode:
BEAR
Remaining:
$3,065.85
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,469.76
$2,447.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,637.12
$29,367.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,637.12
$29,367.24
Requested Amount:
$11,854.85
$11,746.90