FRN:
2205741
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $544.07/month to $417.69/month to remove: $126.38/month for ineligible phones.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,511.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,057.13
Payment Mode:
BEAR
Remaining:
$3,453.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$544.07
$544.07
Ineligible Monthly Cost:
$0.00
$126.38
Annual Recurring Charges:
$6,528.84
$5,012.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.84
$5,012.28
Requested Amount:
$5,875.96
$4,511.05