FRN:
2107626
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible equipment at $69.99. <><><><><> MR2: The dollars requested were reduced from $731.77/mo to $661.78/mo to remove cost associated with an equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,176.54
Last Date of Service:
Disbursed Amount:
$1,472.46
Payment Mode:
SPI
Remaining:
$1,704.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$731.77
$661.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,781.24
$7,941.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,781.24
$7,941.36
Requested Amount:
$3,512.50
$3,176.54