FRN:
2177801
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $262.39/m to $247.42/m to remove the ineligible product(s)/service(s): Insurance at $14.97/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,375.23
Last Date of Service:
Disbursed Amount:
$2,375.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$262.39
$262.39
Ineligible Monthly Cost:
$0.00
$14.97
Annual Recurring Charges:
$3,148.68
$2,969.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,148.68
$2,969.04
Requested Amount:
$2,518.94
$2,375.23