FRN:
2103842
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The amount of the funding request was changed from $1707.00/month to $1686.49/month to remove the ineligible product(s)/service(s): 'Non-published service' for $26.01/month, 'Billing Discount' for -$5.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,095.15
Last Date of Service:
Disbursed Amount:
$7,795.11
Payment Mode:
BEAR
Remaining:
$300.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,707.00
$1,686.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,484.00
$20,237.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.00
$20,237.88
Requested Amount:
$8,193.60
$8,095.15