FRN:
2196734
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
The amount of the funding request was changed from $792.00/mo to $753.46/mo. to remove: Unsubstatiated $8.42,additional listing $30.00 and admin fee .12 = $38.54
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,995.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,762.82
Payment Mode:
BEAR
Remaining:
$232.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$792.00
$753.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,504.00
$9,041.52
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$9,754.00
$9,291.52
Requested Amount:
$4,194.22
$3,995.35