FRN:
2187259
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 $475 monthly to $460.14 monthly to remove: the ineligible product(s)/service(s) at $3.47 for late payment, $3.70 for non published number, and $7.69 for unsubstantited amount).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,484.76
Last Date of Service:
Disbursed Amount:
$2,484.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$475.00
$460.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$5,521.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,521.68
Requested Amount:
$2,565.00
$2,484.76