FRN:
2154795
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,068.10 to $1,056.92 to remove: ineligible Admin Fee at $11.18/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,229.33
Last Date of Service:
Disbursed Amount:
$5,799.47
Payment Mode:
BEAR
Remaining:
$1,429.86
Last Date to Invoice:
2013-03-11
Monthly Cost:
$1,068.10
$1,056.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,817.20
$12,683.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,817.20
$12,683.04
Requested Amount:
$7,305.80
$7,229.33