FRN:
2124254
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The amount of the funding request was changed from $2,193.04/month to $2,162.68/month to remove: the ineligible product(s)/service(s) at $26.66/month for late payment and $3.70/month for non-published number.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,387.95
Last Date of Service:
Disbursed Amount:
$17,387.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,193.04
$2,193.04
Ineligible Monthly Cost:
$0.00
$30.36
Annual Recurring Charges:
$26,316.48
$25,952.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,316.48
$25,952.16
Requested Amount:
$17,632.04
$17,387.95