FRN:
2197333
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 $1696.00 to $818.56 to remove: the ineligible product/service CIT 3rd Party Lease Charge for $877.44
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,251.08
Last Date of Service:
Disbursed Amount:
$8,251.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,696.00
$1,696.00
Ineligible Monthly Cost:
$0.00
$877.44
Annual Recurring Charges:
$20,352.00
$9,822.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,352.00
$9,822.72
Requested Amount:
$17,095.68
$8,251.08