FRN:
2145229
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $763.32 to $627.25 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:
$3,010.80
Last Date of Service:
Disbursed Amount:
$3,010.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$763.32
$627.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,159.84
$7,527.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,159.84
$7,527.00
Requested Amount:
$3,663.94
$3,010.80