FRN:
2035834
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
FCDL Comment:
MR1: The amount of the funding request was changed from $333.22/month to $402.61/month to remove: ineligible admin charge $5.04/month (from a total bill of $407.65/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,932.53
Last Date of Service:
Disbursed Amount:
$1,927.32
Payment Mode:
BEAR
Remaining:
$5.21
Last Date to Invoice:
2011-12-22
Monthly Cost:
$333.22
$402.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,998.64
$4,831.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,998.64
$4,831.32
Requested Amount:
$1,599.46
$1,932.53