FRN:
2127205
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 $2,695.60/month to $2,561.83/month to remove: ineigible Prorated charges of $60.78, Activation Charge for $70 and Visual Voice Mail for $2.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,674.85
Last Date of Service:
Disbursed Amount:
$1,257.86
Payment Mode:
SPI
Remaining:
$18,416.99
Last Date to Invoice:
2013-10-08
Monthly Cost:
$2,695.60
$2,561.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,347.20
$30,741.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,347.20
$30,741.96
Requested Amount:
$20,702.21
$19,674.85