FRN:
2216757
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $209.96/month to $184.46/month to remove: the ineligible product(s)/service(s) Inside Wire Maintenance [$25.50]/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,770.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$808.85
Payment Mode:
BEAR
Remaining:
$961.97
Last Date to Invoice:
2013-06-11
Monthly Cost:
$209.97
$184.46
Ineligible Monthly Cost:
$0.01
$0.00
Annual Recurring Charges:
$2,519.52
$2,213.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.52
$2,213.52
Requested Amount:
$2,015.62
$1,770.82