FRN:
2155937
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $276.55 to $262.00 to remove the ineligible services: prorated charges ($1.60) and ID theft gaurd ($12.95)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,515.20
Last Date of Service:
Disbursed Amount:
$2,515.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$276.55
$276.55
Ineligible Monthly Cost:
$0.00
$14.55
Annual Recurring Charges:
$3,318.60
$3,144.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,318.60
$3,144.00
Requested Amount:
$2,654.88
$2,515.20