FRN:
2146313
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $568.06/month to $559.67/month to remove the ineligible product(s)/service(s): Regulatory & Other Recovery Fee ? $53.20/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,686.42
Last Date of Service:
Disbursed Amount:
$1,696.05
Payment Mode:
BEAR
Remaining:
$990.37
Last Date to Invoice:
2013-01-28
Monthly Cost:
$568.06
$612.87
Ineligible Monthly Cost:
$0.00
$53.20
Annual Recurring Charges:
$6,816.72
$6,716.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.72
$6,716.04
Requested Amount:
$2,726.69
$2,686.42