FRN:
2173585
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $785.80 per month to $773.00 per month to remove: the ineligible product(s)/service(s) Paper Invoice Fee for $2.85 per month, and E-rate Discount Billing for $9.95 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,936.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,936.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$785.80
$785.80
Ineligible Monthly Cost:
$0.00
$12.80
Annual Recurring Charges:
$9,429.60
$9,276.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,429.60
$9,276.00
Requested Amount:
$6,034.94
$5,936.64