FRN:
2099634
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,985.25 to $1,942.77 to remove: $42.48 for Carrier Access Fee
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,248.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,248.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,985.25
$1,942.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,823.00
$23,313.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,823.00
$23,313.24
Requested Amount:
$15,961.41
$15,619.87