FRN:
2205913
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 $653.88/month to $565.55/month to remove: $88.33/month for ineligible phones.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,107.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$629.66
Payment Mode:
BEAR
Remaining:
$5,478.28
Last Date to Invoice:
2013-01-28
Monthly Cost:
$653.88
$653.88
Ineligible Monthly Cost:
$0.00
$88.33
Annual Recurring Charges:
$7,846.56
$6,786.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,846.56
$6,786.60
Requested Amount:
$7,061.90
$6,107.94