FRN:
2165903
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $969.90 per month to $955.28 per month to remove: the ineligible products/service - taxes and surcharges ($14.62).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,878.02
Last Date of Service:
Disbursed Amount:
$6,878.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$969.90
$955.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,638.80
$11,463.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,638.80
$11,463.36
Requested Amount:
$6,983.28
$6,878.02