FRN:
2146011
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The amount of the funding request was changed from $1,404.32 to $1,314.32 to remove the ineligible product(s)/service(s): $90.00 Personal Blackberry Usage.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,406.06
Last Date of Service:
Disbursed Amount:
$9,102.85
Payment Mode:
BEAR
Remaining:
$4,303.21
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,404.32
$1,314.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,851.84
$15,771.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,851.84
$15,771.84
Requested Amount:
$14,324.06
$13,406.06