FRN:
2231808
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
FCDL Comment:
MR1: The amount of the funding request was changed from $778.73/m to $755.88/m to remove the ineligible product(s)/service(s); $22.85/m late fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,163.50
Last Date of Service:
Disbursed Amount:
$1,423.20
Payment Mode:
BEAR
Remaining:
$6,740.30
Last Date to Invoice:
2013-01-30
Monthly Cost:
$778.73
$778.73
Ineligible Monthly Cost:
$0.00
$22.85
Annual Recurring Charges:
$9,344.76
$9,070.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,344.76
$9,070.56
Requested Amount:
$8,410.28
$8,163.50