FRN:
2145227
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $448.58 to $125.02 to remove cost associated with INSTALLATION, per applicant's request on the online item 21.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$600.10
Last Date of Service:
Disbursed Amount:
$600.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$448.58
$125.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,382.96
$1,500.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.96
$1,500.24
Requested Amount:
$2,153.18
$600.10