FRN:
2192817
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $317.38/mo to $452.01/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $452.01/mo to $448.71/mo to remove the ineligible product(s)/service(s):GSA fee $3.30/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,307.62
Last Date of Service:
Disbursed Amount:
$4,307.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29
Monthly Cost:
$317.38
$448.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,808.56
$5,384.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,808.56
$5,384.52
Requested Amount:
$3,046.85
$4,307.62