FRN:
2101243
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $681.45/month to $563.84/month to remove: Insurance for $59.02, Prior Period Charge for $21.60, One-Time Activation for $35.00, and unbundled Visual Voicemail for $2.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,089.47
Last Date of Service:
Disbursed Amount:
$6,089.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$681.45
$682.45
Ineligible Monthly Cost:
$0.00
$118.61
Annual Recurring Charges:
$8,177.40
$6,766.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.40
$6,766.08
Requested Amount:
$7,359.66
$6,089.47