FRN:
2206980
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The amount of the funding request was changed from $321.53/m to $311.27/m to remove: the ineligible product(s)/service(s); non published listings $5.97/m, NM Network & database survey $1.04/m and Standard desk telephone $3.25/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,361.72
Last Date of Service:
Disbursed Amount:
$3,288.19
Payment Mode:
BEAR
Remaining:
$73.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$321.53
$311.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,858.36
$3,735.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,858.36
$3,735.24
Requested Amount:
$3,472.52
$3,361.72