FRN:
2224464
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
FCDL Comment:
MR1: The amount of the funding request was changed from $1,515.31/month to $1,480.32/month to remove: the ineligible product(s) or service(s) Administration fee for $14.21/month and Police and Fire Protection Fee for $20.78/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,881.92
Last Date of Service:
Disbursed Amount:
$8,342.82
Payment Mode:
BEAR
Remaining:
$539.10
Last Date to Invoice:
2013-02-28
Monthly Cost:
$1,515.31
$1,480.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,183.72
$17,763.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,183.72
$17,763.84
Requested Amount:
$9,091.86
$8,881.92