FRN:
2201542
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The amount of the funding request was changed from $1725.64 monthly to $1445.28 monthly to remove: ineligibles totaling $280.36 monthly; unsubstantiated amount of $271.46/mo.; Ineligible Business listing of $8.90/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,845.11
Last Date of Service:
Disbursed Amount:
$8,845.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,725.64
$1,445.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,707.68
$17,343.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,707.68
$17,343.36
Requested Amount:
$10,560.92
$8,845.11