FRN:
2166898
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $280.09 monthly to $242.09 monthly to remove: ineligible non-published numbers @ $1.50ea.=$3.00/mo.; service not posted for inside wire maint. @ $35.00/mo.; total ineligibles removed - $38.00/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,614.57
Last Date of Service:
Disbursed Amount:
$2,614.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-31
Monthly Cost:
$280.09
$242.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,361.08
$2,905.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.08
$2,905.08
Requested Amount:
$3,024.97
$2,614.57