FRN:
2223827
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $489.95/m to $458.15/m to remove the ineligible product(s)/service(s): Balance Forward at $31.80/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,948.02
Last Date of Service:
2012-12-21
Disbursed Amount:
$4,948.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$489.95
$489.95
Ineligible Monthly Cost:
$0.00
$31.80
Annual Recurring Charges:
$5,879.40
$5,497.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,879.40
$5,497.80
Requested Amount:
$5,291.46
$4,948.02