FRN:
2105372
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,248.52 to $1,187.20 to remove: $42.59 - Unsubstantiated amount, $13.75 - Non-Published Telephone Line Charge and $4.98 - Additional Directory Listings.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,128.70
Last Date of Service:
2013-02-01
Disbursed Amount:
$4,630.41
Payment Mode:
SPI
Remaining:
$498.29
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,248.52
$1,187.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,982.24
$14,246.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,982.24
$14,246.40
Requested Amount:
$5,393.61
$5,128.70