FRN:
2171859
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $465.37 per month to $398.59 per month to remove charges associated with the following ineligible items: $62.78 per month for unsubstantiated charges and $4.00 per month for non-published listing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,826.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,826.46
Last Date to Invoice:
2013-01-28
Monthly Cost:
$465.37
$465.37
Ineligible Monthly Cost:
$0.00
$66.78
Annual Recurring Charges:
$5,584.44
$4,783.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,584.44
$4,783.08
Requested Amount:
$4,467.55
$3,826.46