FRN:
2217602
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $199.88/month to $185.11/month to remove: unsupported $14.77/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,332.79
Last Date of Service:
Disbursed Amount:
$1,263.73
Payment Mode:
BEAR
Remaining:
$69.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$199.88
$185.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,398.56
$2,221.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.56
$2,221.32
Requested Amount:
$1,439.14
$1,332.79