FRN:
2131377
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $2,872.01/mo to $2,706.72/mo to remove:the ineligible product(s)/service(s) out of period charges at $165.29/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,813.19
Last Date of Service:
Disbursed Amount:
$19,471.20
Payment Mode:
BEAR
Remaining:
$341.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,870.00
$2,872.01
Ineligible Monthly Cost:
$0.00
$165.29
Annual Recurring Charges:
$34,440.00
$32,480.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,440.00
$32,480.64
Requested Amount:
$25,485.60
$19,813.19