FRN:
2196321
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $560.39/m to $509.14/m to remove: the ineligible products/services other charges and credits.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,071.03
Last Date of Service:
Disbursed Amount:
$5,071.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$560.39
$509.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,724.68
$6,109.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,724.68
$6,109.68
Requested Amount:
$5,581.48
$5,071.03