FRN:
2191246
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
FCDL Comment:
MR1: The amount of the funding request was changed from $2087.11/month to $1432.67/month to remove: the ineligible product(s) or service(s)Mobile purchases and downloads for $3.18/month, Equipment purchase + tax for total of $633.26/month and One-time charge for upgrade fee for $18.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,300.92
Last Date of Service:
Disbursed Amount:
$15,300.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18
Monthly Cost:
$2,087.11
$1,432.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,045.32
$17,192.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,045.32
$17,192.04
Requested Amount:
$22,290.33
$15,300.92