FRN:
2214877
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The amount of the funding request was changed from $1,869.75/mo. to $1,840.79/mo. to remove the ineligible product(s)/service: late fee($6) and facility relocation cost recovery fee($22.96).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,880.53
Last Date of Service:
Disbursed Amount:
$19,880.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,869.75
$1,869.75
Ineligible Monthly Cost:
$0.00
$28.96
Annual Recurring Charges:
$22,437.00
$22,089.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,437.00
$22,089.48
Requested Amount:
$20,193.30
$19,880.53