FRN:
2196309
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 $530.36/m to $471.54/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:
$4,696.54
Last Date of Service:
Disbursed Amount:
$4,696.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$530.36
$471.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,364.32
$5,658.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.32
$5,658.48
Requested Amount:
$5,282.39
$4,696.54