FRN:
2172830
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,617.04 per month to $1,605.04 per month to remove the ineligible product(s)/service(s); equipment insurance for $12 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,334.43
Last Date of Service:
Disbursed Amount:
$6,061.99
Payment Mode:
BEAR
Remaining:
$11,272.44
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,617.04
$1,605.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,404.48
$19,260.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.48
$19,260.48
Requested Amount:
$17,464.03
$17,334.43