FRN:
2218766
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $2,283.50/month to $2,271.87 to remove: the ineligible products/services - Administrative Charge of $6.64/mon and WPP Insurance of $4.99/mon.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,536.20
Last Date of Service:
Disbursed Amount:
$7,818.98
Payment Mode:
BEAR
Remaining:
$16,717.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,305.73
$2,271.87
Ineligible Monthly Cost:
$22.23
$0.00
Annual Recurring Charges:
$27,402.00
$27,262.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,402.00
$27,262.44
Requested Amount:
$24,661.80
$24,536.20