FRN:
2109595
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Inside Wire Maint+Loaner Phones $45.90, Inside Wire Maint+Loaner Phones $24.30. <><><><><> MR2: The FRN was modified from $1694.64 to $1624.44 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,619.96
Last Date of Service:
Disbursed Amount:
$13,632.93
Payment Mode:
SPI
Remaining:
$987.03
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,694.64
$1,624.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,335.68
$19,493.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,335.68
$19,493.28
Requested Amount:
$15,251.76
$14,619.96