FRN:
2141006
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $1,260.71 to $1,110.71 to remove costs associated with ILD Teleservice fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,796.10
Last Date of Service:
Disbursed Amount:
$10,796.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,260.71
$1,110.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,128.52
$13,328.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,128.52
$13,328.52
Requested Amount:
$12,254.10
$10,796.10