FRN:
2152394
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The amount of the funding request was changed from $2205.09 to $2193.52 to remove: the ineligible product/service pro-rated charges of $11.57.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,846.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,846.23
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,205.09
$2,193.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,461.08
$26,322.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,461.08
$26,322.24
Requested Amount:
$16,935.09
$16,846.23