FRN:
2116735
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 $262.26/mo. to $248.94/mo. to remove: the ineligible LD adm. fee ($4.32) and additional listings ($9).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,001.48
Last Date of Service:
Disbursed Amount:
$2,001.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$262.26
$262.26
Ineligible Monthly Cost:
$0.00
$13.32
Annual Recurring Charges:
$3,147.12
$2,987.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,147.12
$2,987.28
Requested Amount:
$2,108.57
$2,001.48