FRN:
2165907
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 $109.36 to $95.89 to remove $13.47 for the ineligible products/services of CenturyLink taxes and surcharges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$690.41
Last Date of Service:
Disbursed Amount:
$690.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$109.36
$95.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,312.32
$1,150.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.32
$1,150.68
Requested Amount:
$787.39
$690.41