FRN:
2122142
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was modified from $850.00 recurring charges to $800.00 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,415.00
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$850.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,600.00
Requested Amount:
$9,180.00
$8,640.00