FRN:
2449648
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
FCDL Comment:
MR1: The amount of the funding request was changed from $507.22/month to $495.87/month to remove: the ineligible non-published numbers $5.97, carrier cost recovery fee $2.39 and bill statement fee $2.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,355.40
Last Date of Service:
Disbursed Amount:
$5,022.83
Payment Mode:
BEAR
Remaining:
$332.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$507.22
$495.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,086.64
$5,950.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,086.64
$5,950.44
Requested Amount:
$5,477.98
$5,355.40