FRN:
2106624
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $21,900.00 to $21,004.08 to remove: the ineligible product(s)/service(s) One-Time Charges @ $1,793.70 and Non-Published Listings @ $36.36.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,401.63
Last Date of Service:
Disbursed Amount:
$5,282.23
Payment Mode:
SPI
Remaining:
$3,119.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,825.00
$1,750.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,900.00
$21,004.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$21,004.08
Requested Amount:
$8,760.00
$8,401.63