FRN:
2131438
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm Services in accordance with program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,126.70
Last Date of Service:
Disbursed Amount:
$2,126.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$354.45
$354.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,253.40
$4,253.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,253.40
$4,253.40
Requested Amount:
$2,126.70
$2,126.70