FRN:
2186605
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $96.43 to $90.48 to remove the ineligible product/service of $5.95 for Monthly Commitment One Time Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$217.15
Last Date of Service:
Disbursed Amount:
$178.48
Payment Mode:
SPI
Remaining:
$38.67
Last Date to Invoice:
2013-01-28
Monthly Cost:
$96.43
$90.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,157.16
$1,085.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.16
$1,085.76
Requested Amount:
$231.43
$217.15