FRN:
2142489
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $251.95/month to $234.33/month to remove: the ineligible product(s)/service(s) Pro-rated charges ($4.37/month), state infrastructure maintenance fee ($1.12/month), OTC service charge ($12.13/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,405.98
Last Date of Service:
Disbursed Amount:
$1,405.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$251.95
$234.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,023.40
$2,811.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.40
$2,811.96
Requested Amount:
$1,511.70
$1,405.98