FRN:
2198175
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The amount of the funding request was changed from $2,345.75 per month to $2,173.31 per month to remove: the ineligible product(s)/service(s) - equipment purchase ($172.44).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,431.89
Last Date of Service:
Disbursed Amount:
$7,002.87
Payment Mode:
BEAR
Remaining:
$3,429.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,345.75
$2,173.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,149.00
$26,079.72
One Time Cost:
$172.44
$0.00
One Time Ineligible Cost:
$172.44
$0.00
Total Cost:
$28,149.00
$26,079.72
Requested Amount:
$11,259.60
$10,431.89