FRN:
2131347
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The amount of the funding request was changed from $2,372.39 to $2,324.27 to remove: $48.12 - OTC for Service Change.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,312.99
Last Date of Service:
Disbursed Amount:
$22,312.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,396.35
$2,348.23
Ineligible Monthly Cost:
$23.96
$23.96
Annual Recurring Charges:
$28,468.68
$27,891.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,468.68
$27,891.24
Requested Amount:
$22,774.94
$22,312.99