FRN:
2235808
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
FCDL Comment:
MR1: The amount of the funding request was changed from $2,288.57/month to $2,277.08/month to remove: the ineligible product(s)/service(s) PRI admin fee ($7.50/month) and billing option fee ($3.99/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,592.46
Last Date of Service:
Disbursed Amount:
$24,592.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13
Monthly Cost:
$2,288.57
$2,277.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,462.84
$27,324.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,462.84
$27,324.96
Requested Amount:
$24,716.56
$24,592.46