FRN:
2204115
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $422.33/month to $185.08/month to remove: the ineligible use of 5 data connections $237.25/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,510.25
Last Date of Service:
Disbursed Amount:
$1,510.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$422.33
$185.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,067.96
$2,220.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,067.96
$2,220.96
Requested Amount:
$3,648.93
$1,510.25