FRN:
2171596
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The amount of the funding request was changed from $600.00 per month to $530.49 per month to remove ineligible: unsupported amount of $69.51 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,729.29
Last Date of Service:
Disbursed Amount:
$5,729.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$600.00
$530.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,365.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,365.88
Requested Amount:
$6,480.00
$5,729.29