FRN:
2198665
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The amount of the funding request was changed from $450.85 to $437.35 to remove:the ineligible service(s) NON-PUBLISHED NUMBER $13.50
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,740.01
Last Date of Service:
Disbursed Amount:
$4,518.05
Payment Mode:
BEAR
Remaining:
$221.96
Last Date to Invoice:
2013-03-08
Monthly Cost:
$450.85
$438.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,410.20
$5,266.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,410.20
$5,266.68
Requested Amount:
$4,869.18
$4,740.01