FRN:
2151597
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,047.56
Last Date of Service:
Disbursed Amount:
$1,232.86
Payment Mode:
BEAR
Remaining:
$814.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$341.26
$341.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,095.12
$4,095.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.12
$4,095.12
Requested Amount:
$2,047.56
$2,047.56