FRN:
2126766
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,896.11/mo to $1761.61/mo to remove: the ineligible product(s)/service(s) of $14.95/mo for membership and $119.55/mo for yellow page advertising.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,455.73
Last Date of Service:
Disbursed Amount:
$8,422.08
Payment Mode:
BEAR
Remaining:
$33.65
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,782.00
$1,761.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,384.00
$21,139.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,384.00
$21,139.32
Requested Amount:
$8,553.60
$8,455.73